GOOD SAMARITAN MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$992,601
Government Grants
51%
Contributions
38%
Other
9%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$872,141
Salaries & Benefits
58%
Grants
23%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$270,138
$373,821
+38%
Government Grants
$591,019
$505,527
-14%
Fundraising Events
$0
$0
-
Program Services
$19,105
$19,831
+4%
Membership Dues
$0
$0
-
Investments
$116
$89
-23%
Other
$82,184
$93,333
+14%
Total Revenues
$962,562
$992,601
+3%
Expenses
2024
2025
Change
Grants
$324,619
$198,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,464
$502,289
+12%
Fees to Service Providers
$11,831
$10,888
-8%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$87,037
$89,959
+3%
Interest
$0
$0
-
Depreciation
$8,145
$9,050
+11%
Other
$63,186
$61,955
-2%
Total Expenses
$945,332
$872,141
-8%
Net income
2024
2025
Change
Net income
+$17,230
+$120,460
+599%
Functional Expenses
Summary
2024
2025
Change
Program
$913,535
$828,397
-9%
Admin
$21,221
$32,607
+54%
Fundraising
$10,576
$11,137
+5%
Total Expenses
$945,332
$872,141
-8%
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