GOOD SAMARITAN CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,968,886
Contributions
80%
Government Grants
18%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,837,847
Other
69%
Salaries & Benefits
26%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,202,806
$2,371,689
+8%
Government Grants
$714,276
$524,014
-27%
Fundraising Events
$0
$0
-
Program Services
$89,252
$61,997
-31%
Membership Dues
$0
$0
-
Investments
$2,685
$9,800
+265%
Other
$2,201
$1,386
-37%
Total Revenues
$3,011,220
$2,968,886
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,585
$739,981
-1%
Fees to Service Providers
$14,349
$16,155
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,126
$43,995
+7%
Interest
$9,836
$9,424
-4%
Depreciation
$62,202
$62,115
0%
Other
$2,094,572
$1,966,177
-6%
Total Expenses
$2,970,670
$2,837,847
-4%
Net income
2023
2024
Change
Net income
+$40,550
+$131,039
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$2,647,315
$2,644,261
0%
Admin
$292,093
$168,134
-42%
Fundraising
$31,262
$25,452
-19%
Total Expenses
$2,970,670
$2,837,847
-4%
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