GOOD SAMARITAN RESCUE MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,979,074
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,623,992
Salaries & Benefits
55%
Other
38%
Depreciation
6%
Grants
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,073,887
$1,429,904
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$672,920
$549,170
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,746,807
$1,979,074
+13%
Expenses
2023
2024
Change
Grants
$5,951
$20,384
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,212
$885,381
+3%
Fees to Service Providers
$5,518
$4,725
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,351
$1,286
-85%
Depreciation
$94,679
$93,914
-1%
Other
$844,231
$618,302
-27%
Total Expenses
$1,816,942
$1,623,992
-11%
Net income
2023
2024
Change
Net income
-$70,135
+$355,082
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,588
$1,377,734
-16%
Admin
$141,062
$216,536
+54%
Fundraising
$42,292
$29,722
-30%
Total Expenses
$1,816,942
$1,623,992
-11%
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