SAMARITAN HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,315,053
Contributions
46%
Government Grants
43%
Other
5%
Fundraising Events
4%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,974,166
Salaries & Benefits
42%
Grants
27%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,107,967
$2,462,468
+17%
Government Grants
$2,311,577
$2,276,383
-2%
Fundraising Events
$109,221
$235,760
+116%
Program Services
$28,072
$36,326
+29%
Membership Dues
$0
$0
-
Investments
$36,796
$63,034
+71%
Other
$348,489
$241,082
-31%
Total Revenues
$4,942,122
$5,315,053
+8%
Expenses
2023
2024
Change
Grants
$1,164,330
$1,339,690
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,149
$2,098,058
+2%
Fees to Service Providers
$230,882
$252,714
+9%
Advertising & Promotion
$12,399
$10,383
-16%
Offices, Occupancy & IT
$634,001
$704,845
+11%
Interest
$2,224
$1,907
-14%
Depreciation
$86,485
$89,053
+3%
Other
$287,051
$477,516
+66%
Total Expenses
$4,478,521
$4,974,166
+11%
Net income
2023
2024
Change
Net income
+$463,601
+$340,887
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,669,840
$4,100,435
+12%
Admin
$369,282
$512,988
+39%
Fundraising
$439,399
$360,743
-18%
Total Expenses
$4,478,521
$4,974,166
+11%
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