GOOD SAMARITAN MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,209,927
Contributions
88%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,219,636
Salaries & Benefits
32%
Grants
32%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,099,672
$1,064,540
-3%
Government Grants
$30,347
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$8,824
+9815%
Other
$100,686
$136,563
+36%
Total Revenues
$1,230,794
$1,209,927
-2%
Expenses
2023
2024
Change
Grants
$425,283
$388,928
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,171
$390,362
+11%
Fees to Service Providers
$44,678
$27,997
-37%
Advertising & Promotion
$0
$14,391
-
Offices, Occupancy & IT
$83,647
$84,525
+1%
Interest
$12,425
$11,482
-8%
Depreciation
$15,095
$16,913
+12%
Other
$156,181
$285,038
+83%
Total Expenses
$1,088,480
$1,219,636
+12%
Net income
2023
2024
Change
Net income
+$142,314
-$9,709
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$779,387
$901,364
+16%
Admin
$227,510
$266,866
+17%
Fundraising
$81,583
$51,406
-37%
Total Expenses
$1,088,480
$1,219,636
+12%
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