GOOD SAMARITAN HUNGER CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,692
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$289,652
Salaries & Benefits
68%
Other
24%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,715
$224,281
+6%
Government Grants
$83,629
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,298
$20,411
-30%
Total Revenues
$323,642
$244,692
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,949
$195,944
+9%
Fees to Service Providers
$4,329
$4,288
-1%
Advertising & Promotion
$1,450
$0
-100%
Offices, Occupancy & IT
$10,249
$9,075
-11%
Interest
$0
$0
-
Depreciation
$13,597
$12,206
-10%
Other
$102,558
$68,139
-34%
Total Expenses
$312,132
$289,652
-7%
Net income
2023
2024
Change
Net income
+$11,510
-$44,960
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$283,750
$261,201
-8%
Admin
$24,175
$24,347
+1%
Fundraising
$4,207
$4,104
-2%
Total Expenses
$312,132
$289,652
-7%
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