THE GOOD SAMARITAN HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,998,559
Contributions
72%
Program Services
17%
Investments
8%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,883,578
Salaries & Benefits
62%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,666,149
$5,037,556
-34%
Government Grants
$165,716
$212,007
+28%
Fundraising Events
$0
$0
-
Program Services
$1,131,867
$1,203,277
+6%
Membership Dues
$0
$0
-
Investments
$244,296
$545,719
+123%
Other
$139,038
$0
-100%
Total Revenues
$9,347,066
$6,998,559
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,341,745
$3,651,968
+9%
Fees to Service Providers
$418,840
$532,551
+27%
Advertising & Promotion
$21,783
$20,907
-4%
Offices, Occupancy & IT
$442,429
$593,932
+34%
Interest
$0
$0
-
Depreciation
$426,361
$403,430
-5%
Other
$671,583
$680,790
+1%
Total Expenses
$5,322,741
$5,883,578
+11%
Net income
2023
2024
Change
Net income
+$4,024,325
+$1,114,981
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,661,906
$5,182,029
+11%
Admin
$366,961
$392,341
+7%
Fundraising
$293,874
$309,208
+5%
Total Expenses
$5,322,741
$5,883,578
+11%
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