Page 15 - Samaritas Annual Report 2017

financials Income and Expense Summary

Total Revenue
$102,643,143
Total Expense $98,513,770
Surplus from Operations $4,129,373
Other Income (Expense), net* ($111,978)
Net Income over Expense $4,017,395

Organization Revenue by Source

Organization Revenue by Source

Senior Living Services $45,816,168
Foster Care Service Fees $21,524,735
Senior Living Services
Senior Living Services | Foster Care Service Fees | Grant Revenue Grant Revenue $13,631,193
Program Service Fees | Contributions | Interest and Gains Program Service Fees $12,449,560
Foster Care Service Fees
Other Revenue | Managment and Development Fees Contributions $3,951,729
Interest and Realized and Unrealized Gains $3,061,139
Grant Revenue Other Revenue $1,256,607
Management and Development Fees $952,012
Program Service Fees Total Revenue $102,643,143
Organization Expense by Service Area
Contributions
Organization Expense by Service Area
1 Interest and Realized and Unrealized Gains
Senior Living $43,405,328
Other Revenue Foster Care and Preservation $24,825,134
Outreach Services $8,665,360
Management and Development Fees
Senior Living
Senior Living | Foster Care and Preservation | Outreach Services Administration $7,296,748
Administration | In-Home Services In-Home Services $6,807,551
Foster Care and Preservation Persons with Disabilities $5,290,280
Persons with Disabilities | Advancement
Affordable Housing/Managment Contracts | Rehab Therapy Staffing Advancement $1,171,513
Outreach Services
Affordable Housing/Management Contracts $567,879
Administration Rehab Therapy Staffing $483,977
Total Expense $98,513,770
In-Home Services

Persons with Disabilities

Advancement