GOOD SAMARITAN HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,747,894
Program Services
94%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,564,145
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,419,217
$859,878
-39%
Government Grants
$0
$0
-
Fundraising Events
$25,524
$0
-100%
Program Services
$14,484,115
$14,751,282
+2%
Membership Dues
$0
$0
-
Investments
$123,160
$84,692
-31%
Other
$191,170
$52,042
-73%
Total Revenues
$16,243,186
$15,747,894
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,262,636
$11,920,254
+16%
Fees to Service Providers
$990,929
$306,827
-69%
Advertising & Promotion
$327,002
$354,291
+8%
Offices, Occupancy & IT
$1,080,608
$989,231
-8%
Interest
-$6
$51,160
-852767%
Depreciation
$54,542
$286,028
+424%
Other
$2,649,778
$2,656,354
+0%
Total Expenses
$15,365,489
$16,564,145
+8%
Net income
2023
2024
Change
Net income
+$877,697
-$816,251
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$11,487,852
$12,576,252
+9%
Admin
$3,851,619
$3,938,239
+2%
Fundraising
$26,018
$49,654
+91%
Total Expenses
$15,365,489
$16,564,145
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)