GOOD SAMARITAN CENTER OF SAN ANTONIO
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,033,106
Contributions
41%
Government Grants
37%
Program Services
10%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,473,257
Other
59%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,378,412
$1,634,043
+19%
Government Grants
$1,587,966
$1,508,463
-5%
Fundraising Events
$0
$0
-
Program Services
$412,710
$402,094
-3%
Membership Dues
$0
$0
-
Investments
$48,618
$90,124
+85%
Other
$454,912
$398,382
-12%
Total Revenues
$3,882,618
$4,033,106
+4%
Expenses
2023
2024
Change
Grants
$213,551
$288,172
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,507
$647,269
+32%
Fees to Service Providers
$201,711
$225,720
+12%
Advertising & Promotion
$23,570
$22,075
-6%
Offices, Occupancy & IT
$364,449
$374,324
+3%
Interest
$0
$0
-
Depreciation
$327,451
$274,034
-16%
Other
$2,933,570
$2,641,663
-10%
Total Expenses
$4,555,809
$4,473,257
-2%
Net income
2023
2024
Change
Net income
-$673,191
-$440,151
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,928,940
$3,911,681
0%
Admin
$346,858
$274,742
-21%
Fundraising
$280,011
$286,834
+2%
Total Expenses
$4,555,809
$4,473,257
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)