GOOD SAMARITAN INN
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$933,715
Contributions
92%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,013,835
Salaries & Benefits
47%
Other
39%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$512,690
$857,069
+67%
Government Grants
$250,821
$41,227
-84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,676
$7,850
-79%
Other
$55,825
$27,569
-51%
Total Revenues
$856,012
$933,715
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,986
$474,726
+8%
Fees to Service Providers
$0
$14,650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,876
$41,322
-1%
Interest
$0
$0
-
Depreciation
$78,215
$86,422
+10%
Other
$222,516
$396,715
+78%
Total Expenses
$781,593
$1,013,835
+30%
Net income
2024
2025
Change
Net income
+$74,419
-$80,120
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$619,645
$819,135
+32%
Admin
$93,783
$109,164
+16%
Fundraising
$68,165
$85,536
+25%
Total Expenses
$781,593
$1,013,835
+30%
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