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Samaritan Counseling Center of Southeast
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Samaritan Counseling Center of Southeast
Port Arthur, TX, US
•
501(c)3
•
EIN
76-0068922
•
www.sccset.org
Samaritan Counseling Center of Southeast
Sign up to claim this org
Port Arthur, TX, US
•
501(c)3
•
EIN
76-0068922
•
www.sccset.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$972,357
Program Services
64%
Contributions
31%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$916,235
Salaries & Benefits
87%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$322,469
$300,314
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$557,172
$623,414
+12%
Membership Dues
$0
$0
-
Investments
$177
$211
+19%
Other
$30,367
$48,418
+59%
Total Revenues
$910,185
$972,357
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,370
$795,753
+6%
Fees to Service Providers
$9,650
$9,500
-2%
Advertising & Promotion
$7,313
$6,162
-16%
Offices, Occupancy & IT
$38,636
$46,909
+21%
Interest
$6,508
$5,379
-17%
Depreciation
$13,088
$13,258
+1%
Other
$33,348
$39,274
+18%
Total Expenses
$855,913
$916,235
+7%
Net income
2023
2024
Change
Net income
+$54,272
+$56,122
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$577,610
$615,497
+7%
Admin
$241,716
$262,739
+9%
Fundraising
$36,587
$37,999
+4%
Total Expenses
$855,913
$916,235
+7%
Income Statement
