UNITED SAMARITANS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,782,791
Government Grants
62%
Contributions
28%
Other
9%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,838,421
Other
42%
Salaries & Benefits
42%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,213,468
$1,044,450
-14%
Government Grants
$1,551,454
$2,350,048
+51%
Fundraising Events
$292,752
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,199
$40,416
-24%
Other
$75
$347,877
+463736%
Total Revenues
$3,110,948
$3,782,791
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,580
$768,060
-8%
Fees to Service Providers
$68,906
$61,408
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,160
$61,805
-34%
Interest
$1,626
$0
-100%
Depreciation
$123,606
$166,997
+35%
Other
$677,967
$780,151
+15%
Total Expenses
$1,802,845
$1,838,421
+2%
Net income
2023
2024
Change
Net income
+$1,308,103
+$1,944,370
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,289
$1,278,602
-8%
Admin
$385,404
$483,789
+26%
Fundraising
$35,152
$76,030
+116%
Total Expenses
$1,802,845
$1,838,421
+2%
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