GOOD SAMARITAN SHELTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,996,262
Government Grants
73%
Program Services
21%
Contributions
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,807,184
Salaries & Benefits
60%
Other
35%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$409,944
$1,139,122
+178%
Government Grants
$13,105,283
$24,677,350
+88%
Fundraising Events
$0
$0
-
Program Services
$6,023,354
$7,088,845
+18%
Membership Dues
$0
$0
-
Investments
$29,608
$112,350
+279%
Other
$858,454
$978,595
+14%
Total Revenues
$20,426,643
$33,996,262
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,296,851
$17,972,144
+46%
Fees to Service Providers
$401,891
$131,833
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,611
$284,055
+56%
Interest
$80,411
$83,287
+4%
Depreciation
$795,975
$905,067
+14%
Other
$6,750,496
$10,430,798
+55%
Total Expenses
$20,507,235
$29,807,184
+45%
Net income
2023
2024
Change
Net income
-$80,592
+$4,189,078
-5298%
Functional Expenses
Summary
2023
2024
Change
Program
$18,316,995
$27,083,696
+48%
Admin
$2,190,240
$2,723,488
+24%
Fundraising
$0
$0
-
Total Expenses
$20,507,235
$29,807,184
+45%
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