ROCKPORT-FULTON GOOD SAMARINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$369,544
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$360,046
Benefits to Members
62%
Depreciation
16%
Offices, Occupancy & IT
16%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,365
$366,367
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,904
$3,177
+9%
Other
$0
$0
-
Total Revenues
$313,269
$369,544
+18%
Expenses
2023
2024
Change
Grants
$309,387
$0
-100%
Benefits to Members
$0
$222,179
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,040
$10,160
-28%
Advertising & Promotion
$0
$681
-
Offices, Occupancy & IT
$26,290
$58,018
+121%
Interest
$0
$0
-
Depreciation
$27,985
$58,552
+109%
Other
$39,737
$10,456
-74%
Total Expenses
$417,439
$360,046
-14%
Net income
2023
2024
Change
Net income
-$104,170
+$9,498
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$363,415
$348,836
-4%
Admin
$54,024
$11,210
-79%
Fundraising
$0
$0
-
Total Expenses
$417,439
$360,046
-14%
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