SAMARITAN HEALTH SERVICES INCClosed
Closed
Income Statement
Fiscal Year Start:
Sep 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2024
$439,206
Other
68%
Contributions
23%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$379,371
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,862
$101,073
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,061
$38,661
-35%
Membership Dues
$0
$0
-
Investments
$22
$45
+105%
Other
$180,000
$299,427
+66%
Total Revenues
$295,945
$439,206
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,297
$278,331
-8%
Fees to Service Providers
$7,896
$11,097
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,917
$18,595
-33%
Interest
$0
$0
-
Depreciation
$751
$0
-100%
Other
$29,975
$71,348
+138%
Total Expenses
$367,836
$379,371
+3%
Net income
2023
2024
Change
Net income
-$71,891
+$59,835
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$354,799
$365,709
+3%
Admin
$13,037
$13,662
+5%
Fundraising
$0
$0
-
Total Expenses
$367,836
$379,371
+3%
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