GOOD SAMARITAN MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,586,089
Government Grants
41%
Program Services
39%
Contributions
15%
Investments
2%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,747,618
Salaries & Benefits
47%
Grants
29%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$322,018
$392,665
+22%
Government Grants
$1,191,593
$1,067,478
-10%
Fundraising Events
$30,352
$59,753
+97%
Program Services
$1,334,034
$1,001,646
-25%
Membership Dues
$0
$0
-
Investments
$71,139
$63,759
-10%
Other
$1,625
$788
-52%
Total Revenues
$2,950,761
$2,586,089
-12%
Expenses
2024
2025
Change
Grants
$0
$796,885
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,436
$1,291,116
+6%
Fees to Service Providers
$43,811
$42,827
-2%
Advertising & Promotion
$10,772
$18,638
+73%
Offices, Occupancy & IT
$256,325
$224,344
-12%
Interest
$0
$0
-
Depreciation
$31,731
$30,350
-4%
Other
$1,513,686
$343,458
-77%
Total Expenses
$3,074,761
$2,747,618
-11%
Net income
2024
2025
Change
Net income
-$124,000
-$161,529
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$2,742,553
$2,355,491
-14%
Admin
$208,258
$247,800
+19%
Fundraising
$123,950
$144,327
+16%
Total Expenses
$3,074,761
$2,747,618
-11%
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