SAMARITAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,378,070
Program Services
47%
Other
21%
Government Grants
17%
Contributions
14%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$93,098,950
Salaries & Benefits
60%
Grants
10%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,212,639
$14,978,655
+34%
Government Grants
$13,816,571
$17,732,949
+28%
Fundraising Events
$333,855
$331,117
-1%
Program Services
$66,913,086
$50,024,140
-25%
Membership Dues
$0
$0
-
Investments
$595,607
$653,710
+10%
Other
$11,124,565
$22,657,499
+104%
Total Revenues
$103,996,323
$106,378,070
+2%
Expenses
2023
2024
Change
Grants
$7,550,426
$9,020,412
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,416,334
$56,055,154
-2%
Fees to Service Providers
$13,348,619
$8,160,077
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,449,864
$8,299,012
+52%
Interest
$1,338,514
$550,915
-59%
Depreciation
$3,398,966
$2,074,095
-39%
Other
$12,658,917
$8,939,285
-29%
Total Expenses
$101,161,640
$93,098,950
-8%
Net income
2023
2024
Change
Net income
+$2,834,683
+$13,279,120
+368%
Functional Expenses
Summary
2023
2024
Change
Program
$88,479,764
$80,679,734
-9%
Admin
$11,288,925
$11,248,067
0%
Fundraising
$1,392,951
$1,171,149
-16%
Total Expenses
$101,161,640
$93,098,950
-8%
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