INTERNATIONAL SAMARITAN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,945,572
Contributions
73%
Investments
24%
Program Services
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,979,529
Other
56%
Grants
22%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,642,384
$2,139,174
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,992
$66,723
-49%
Membership Dues
$0
$0
-
Investments
$585,261
$705,028
+20%
Other
$226,572
$34,647
-85%
Total Revenues
$4,586,209
$2,945,572
-36%
Expenses
2023
2024
Change
Grants
$1,189,387
$1,091,807
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,693
$866,213
+4%
Fees to Service Providers
$152,050
$68,485
-55%
Advertising & Promotion
$62,907
$72,558
+15%
Offices, Occupancy & IT
$107,272
$89,606
-16%
Interest
$0
$0
-
Depreciation
$20,305
$0
-100%
Other
$2,488,541
$2,790,860
+12%
Total Expenses
$4,850,155
$4,979,529
+3%
Net income
2023
2024
Change
Net income
-$263,946
-$2,033,957
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$4,118,887
$4,101,208
0%
Admin
$452,358
$377,479
-17%
Fundraising
$278,910
$500,842
+80%
Total Expenses
$4,850,155
$4,979,529
+3%
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