GOOD SAMARITAN MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,680,540
Contributions
79%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,585,151
Salaries & Benefits
33%
Other
26%
Offices, Occupancy & IT
13%
Advertising & Promotion
9%
Depreciation
7%
Fees to Service Providers
4%
Grants
4%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,478,549
$2,113,135
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,654
$65,844
+465%
Other
$493,089
$501,561
+2%
Total Revenues
$2,983,292
$2,680,540
-10%
Expenses
2023
2024
Change
Grants
$129,505
$110,471
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,813
$858,690
+22%
Fees to Service Providers
$76,133
$111,764
+47%
Advertising & Promotion
$236,177
$239,871
+2%
Offices, Occupancy & IT
$345,179
$345,980
+0%
Interest
$29,033
$40,593
+40%
Depreciation
$200,847
$193,426
-4%
Other
$649,165
$684,356
+5%
Total Expenses
$2,371,852
$2,585,151
+9%
Net income
2023
2024
Change
Net income
+$611,440
+$95,389
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,288
$1,769,045
+5%
Admin
$388,117
$515,655
+33%
Fundraising
$295,447
$300,451
+2%
Total Expenses
$2,371,852
$2,585,151
+9%
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