Good Samaritan Ministries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,551,957
Contributions
84%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,714,299
Grants
55%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,352,064
$1,299,148
-4%
Government Grants
$103,119
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,404
$23,734
+1%
Other
$210,939
$229,075
+9%
Total Revenues
$1,689,526
$1,551,957
-8%
Expenses
2023
2024
Change
Grants
$907,038
$937,847
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,198
$390,432
+8%
Fees to Service Providers
$50,378
$35,063
-30%
Advertising & Promotion
$295
$1,381
+368%
Offices, Occupancy & IT
$227,840
$264,504
+16%
Interest
$0
$0
-
Depreciation
$1,745
$1,344
-23%
Other
$100,863
$83,728
-17%
Total Expenses
$1,650,357
$1,714,299
+4%
Net income
2023
2024
Change
Net income
+$39,169
-$162,342
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$1,556,096
$1,578,427
+1%
Admin
$58,241
$83,497
+43%
Fundraising
$36,020
$52,375
+45%
Total Expenses
$1,650,357
$1,714,299
+4%
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