GOOD SAMARITAN FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,418,216
Contributions
94%
Other
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,247,777
Grants
63%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,080,131
$1,338,941
+24%
Government Grants
$0
$0
-
Fundraising Events
$17,790
$22,930
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,644
$11,987
-12%
Other
$71,525
$44,358
-38%
Total Revenues
$1,183,090
$1,418,216
+20%
Expenses
2023
2024
Change
Grants
$702,227
$786,721
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,937
$305,521
-3%
Fees to Service Providers
$11,000
$12,650
+15%
Advertising & Promotion
$11,510
$11,742
+2%
Offices, Occupancy & IT
$54,248
$52,037
-4%
Interest
$0
$0
-
Depreciation
$30,675
$32,366
+6%
Other
$44,402
$46,740
+5%
Total Expenses
$1,168,999
$1,247,777
+7%
Net income
2023
2024
Change
Net income
+$14,091
+$170,439
+1110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,858
$1,128,146
+8%
Admin
$61,154
$73,081
+20%
Fundraising
$62,987
$46,550
-26%
Total Expenses
$1,168,999
$1,247,777
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)