THE SAMARITAN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,082,368
Other
50%
Contributions
45%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$925,326
Grants
38%
Salaries & Benefits
38%
Offices, Occupancy & IT
16%
Other
5%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$478,581
$490,740
+3%
Government Grants
$0
$0
-
Fundraising Events
$48,929
$51,583
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176
$0
-100%
Other
$488,896
$540,045
+10%
Total Revenues
$1,016,582
$1,082,368
+6%
Expenses
2023
2024
Change
Grants
$288,227
$353,544
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,565
$353,511
+8%
Fees to Service Providers
$4,808
$17,328
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,003
$147,056
+55%
Interest
$30,324
$9,477
-69%
Depreciation
$34,177
$0
-100%
Other
$62,250
$44,410
-29%
Total Expenses
$841,354
$925,326
+10%
Net income
2023
2024
Change
Net income
+$175,228
+$157,042
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$556,837
$647,822
+16%
Admin
$192,780
$253,675
+32%
Fundraising
$50,730
$23,829
-53%
Total Expenses
$841,354
$925,326
+10%
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