Logo for "GOOD SAMARITAN MINISTRIES & THRIFT STORE"

GOOD SAMARITAN MINISTRIES & THRIFT STORE

GOOD SAMARITAN MINISTRIES & THRIFT STORE

Helena, MT, US
501(c)3
EIN
81-0304274
Subordinate Organization
Logo for "GOOD SAMARITAN MINISTRIES & THRIFT STORE"

GOOD SAMARITAN MINISTRIES & THRIFT STORE

Helena, MT, US
501(c)3
EIN
81-0304274
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,776,705

Program Services
54%
Contributions
25%
Government Grants
22%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,629,704

Salaries & Benefits
60%
Grants
17%
Offices, Occupancy & IT
10%
Depreciation
5%
Other
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,895
$437,016
+61%
Government Grants
$899,207
$384,891
-57%
Fundraising Events
$0
$0
-
Program Services
$1,182,490
$954,747
-19%
Membership Dues
$0
$0
-
Investments
$1,596
$51
-97%
Other
$0
$0
-
Total Revenues
$2,354,188
$1,776,705
-25%
Expenses
2023
2024
Change
Grants
$307,448
$274,522
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,798
$970,489
-15%
Fees to Service Providers
$36,012
$47,738
+33%
Advertising & Promotion
$21,406
$6,011
-72%
Offices, Occupancy & IT
$188,083
$169,483
-10%
Interest
$8,156
$7,745
-5%
Depreciation
$64,929
$78,978
+22%
Other
$74,093
$74,738
+1%
Total Expenses
$1,841,925
$1,629,704
-12%
Net income
2023
2024
Change
Net income
+$512,263
+$147,001
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,592,850
$1,396,255
-12%
Admin
$224,255
$230,400
+3%
Fundraising
$24,820
$3,049
-88%
Total Expenses
$1,841,925
$1,629,704
-12%
Income Statement
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