Page 15 - Samaritas 2023 Annual Impact Report
P. 15
financials
Operating Revenue by Source
Operating Revenue by Source
Public Support
Program Service Revenue
Public Support $25,624,499
Other Revenue Program Service Revenue $27,844,709
Other Revenue $4,224,096
Partnership Income Partnership Income $4,409,054
0 5000000 10000000 15000000 20000000 25000000 30000000
Operating Expense by Service Area
Operating Expense by Service Area
Foster Care and Preservation $22,654,058
Outreach Services $17,982,990
Foster Care and Preservation Services for Persons with Disabilities $5,460,658
Outreach Services Affordable Housing $5,934,881
Services for Persons with Disabilities Management Contracts $77,269
Supporting Services $13,802,805
Affordable Housing
Management Contracts
Supporting Services
0 5000000 10000000 15000000 20000000 25000000
Income and Expense Summary
Total Revenue $62,102,358
Total Expenses $65,912,661
