SAMARITAN HEALTH & WELLNESS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,376,351
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,447,907
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,053
$404,334
-26%
Government Grants
$378,228
$297,702
-21%
Fundraising Events
$34,027
$62,489
+84%
Program Services
$516,090
$604,778
+17%
Membership Dues
$0
$0
-
Investments
$5,249
$7,743
+48%
Other
$12,611
-$695
-106%
Total Revenues
$1,491,258
$1,376,351
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,023
$1,039,743
+13%
Fees to Service Providers
$13,956
$15,213
+9%
Advertising & Promotion
$2,084
$1,182
-43%
Offices, Occupancy & IT
$101,859
$103,535
+2%
Interest
$0
$0
-
Depreciation
$2,667
$3,148
+18%
Other
$166,384
$285,086
+71%
Total Expenses
$1,205,973
$1,447,907
+20%
Net income
2023
2024
Change
Net income
+$285,285
-$71,556
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,145
$1,306,949
+22%
Admin
$128,265
$132,437
+3%
Fundraising
$9,563
$8,521
-11%
Total Expenses
$1,205,973
$1,447,907
+20%
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