SAMARITAN INN INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$7,574,579
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$7,910,573
Salaries & Benefits
48%
Grants
30%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,058,286
$6,030,175
0%
Government Grants
$0
$0
-
Fundraising Events
$604,882
$700,248
+16%
Program Services
$783,026
$925,876
+18%
Membership Dues
$0
$0
-
Investments
$16,153
$0
-100%
Other
$134,633
-$81,720
-161%
Total Revenues
$7,596,980
$7,574,579
0%
Expenses
2023
2024
Change
Grants
$2,898,842
$2,379,305
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,360,087
$3,834,831
+14%
Fees to Service Providers
$584,004
$331,559
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$511,257
$465,177
-9%
Interest
$15,609
$15,009
-4%
Depreciation
$418,929
$415,339
-1%
Other
$414,668
$469,353
+13%
Total Expenses
$8,203,396
$7,910,573
-4%
Net income
2023
2024
Change
Net income
-$606,416
-$335,994
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$6,740,624
$6,310,521
-6%
Admin
$748,627
$730,035
-2%
Fundraising
$714,145
$870,017
+22%
Total Expenses
$8,203,396
$7,910,573
-4%
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