GOOD SAMARITAN HEALTH CENTER OF COBB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,386,842
Contributions
64%
Government Grants
21%
Program Services
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,599,668
Other
66%
Salaries & Benefits
30%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000,288
$8,573,843
-14%
Government Grants
$3,638,157
$2,818,578
-23%
Fundraising Events
$0
$0
-
Program Services
$1,838,812
$1,826,281
-1%
Membership Dues
$0
$0
-
Investments
$40,382
$120,572
+199%
Other
$50,423
$47,568
-6%
Total Revenues
$15,568,062
$13,386,842
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,943,291
$4,329,338
+10%
Fees to Service Providers
$171,434
$153,623
-10%
Advertising & Promotion
$29,582
$36,003
+22%
Offices, Occupancy & IT
$136,530
$154,026
+13%
Interest
$0
$0
-
Depreciation
$208,899
$284,956
+36%
Other
$7,950,558
$9,641,722
+21%
Total Expenses
$12,440,294
$14,599,668
+17%
Net income
2023
2024
Change
Net income
+$3,127,768
-$1,212,826
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$10,396,829
$12,126,175
+17%
Admin
$1,986,528
$2,451,533
+23%
Fundraising
$56,937
$21,960
-61%
Total Expenses
$12,440,294
$14,599,668
+17%
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