SAMARITAN CAR CARE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,094
Contributions
81%
Program Services
11%
Other
4%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,770
Other
45%
Salaries & Benefits
44%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$733,416
$825,488
+13%
Government Grants
$8,920
$9,562
+7%
Fundraising Events
$0
$0
-
Program Services
$39,025
$109,442
+180%
Membership Dues
$0
$0
-
Investments
$9,252
$29,568
+220%
Other
$39,052
$42,034
+8%
Total Revenues
$829,665
$1,016,094
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,665
$287,887
+20%
Fees to Service Providers
$3,650
$3,500
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,637
$5,987
-53%
Interest
$23,433
$25,758
+10%
Depreciation
$27,813
$38,251
+38%
Other
$277,569
$298,387
+8%
Total Expenses
$585,767
$659,770
+13%
Net income
2023
2024
Change
Net income
+$243,898
+$356,324
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$359,451
$409,857
+14%
Admin
$127,226
$162,454
+28%
Fundraising
$99,090
$87,459
-12%
Total Expenses
$585,767
$659,770
+13%
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