THE GOOD SAMARITAN INDEPENDENT LIVING INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$14,100,904
Program Services
80%
Government Grants
13%
Investments
6%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,547,144
Salaries & Benefits
39%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Depreciation
12%
Other
9%
Interest
8%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,013
$16,952
+13%
Government Grants
$0
$1,869,713
-
Fundraising Events
$0
$0
-
Program Services
$9,696,202
$11,232,203
+16%
Membership Dues
$0
$0
-
Investments
$719,033
$845,766
+18%
Other
-$27,983
$136,270
-587%
Total Revenues
$10,402,265
$14,100,904
+36%
Expenses
2023
2024
Change
Grants
$96,300
$96,100
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,867,161
$4,061,437
+5%
Fees to Service Providers
$939,220
$1,347,041
+43%
Advertising & Promotion
$256,863
$262,775
+2%
Offices, Occupancy & IT
$1,641,295
$1,750,784
+7%
Interest
$806,600
$791,839
-2%
Depreciation
$1,179,193
$1,236,318
+5%
Other
$950,457
$1,000,850
+5%
Total Expenses
$9,737,089
$10,547,144
+8%
Net income
2023
2024
Change
Net income
+$665,176
+$3,553,760
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$7,368,081
$8,001,264
+9%
Admin
$2,369,008
$2,545,880
+7%
Fundraising
$0
$0
-
Total Expenses
$9,737,089
$10,547,144
+8%
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