SAMARITAN HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$615,288
Other
79%
Government Grants
14%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$400,460
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Depreciation
11%
Other
10%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$72,566
$43,993
-39%
Government Grants
$162,177
$83,700
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$301,117
$487,595
+62%
Total Revenues
$535,860
$615,288
+15%
Expenses
2023
2024
Change
Grants
$24,651
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,342
$232,259
-13%
Fees to Service Providers
$34,610
$20,522
-41%
Advertising & Promotion
$265
$0
-100%
Offices, Occupancy & IT
$53,810
$56,085
+4%
Interest
$9,198
$9,698
+5%
Depreciation
$40,926
$42,995
+5%
Other
$52,657
$38,901
-26%
Total Expenses
$483,459
$400,460
-17%
Net income
2023
2024
Change
Net income
+$52,401
+$214,828
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$267,381
$203,337
-24%
Admin
$144,765
$120,736
-17%
Fundraising
$71,313
$76,387
+7%
Total Expenses
$483,459
$400,460
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)