SAMARITAN'S PURSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,839,497,527
Contributions
92%
Government Grants
4%
Investments
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,093,195,701
Grants
37%
Other
24%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,096,258,530
$1,689,444,697
+54%
Government Grants
$53,555,529
$75,657,200
+41%
Fundraising Events
$0
$0
-
Program Services
$4,168,979
$4,388,347
+5%
Membership Dues
$0
$0
-
Investments
$46,352,841
$60,895,810
+31%
Other
$1,574,377
$9,111,473
+479%
Total Revenues
$1,201,910,256
$1,839,497,527
+53%
Expenses
2023
2024
Change
Grants
$381,902,222
$401,666,871
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,435,952
$260,028,896
+12%
Fees to Service Providers
$29,779,642
$29,649,127
0%
Advertising & Promotion
$25,350,931
$27,116,839
+7%
Offices, Occupancy & IT
$64,251,175
$69,819,343
+9%
Interest
$0
$908
-
Depreciation
$28,822,270
$37,298,394
+29%
Other
$275,971,629
$267,615,323
-3%
Total Expenses
$1,037,513,821
$1,093,195,701
+5%
Net income
2023
2024
Change
Net income
+$164,396,435
+$746,301,826
+354%
Functional Expenses
Summary
2023
2024
Change
Program
$882,681,756
$922,477,367
+5%
Admin
$70,082,024
$76,775,613
+10%
Fundraising
$84,750,041
$93,942,721
+11%
Total Expenses
$1,037,513,821
$1,093,195,701
+5%
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