Page 15 - 2022 Samaritas Impact Report
P. 15

financials






                    Organization Revenue by Source
                                                                                                      Organization Revenue by Source


                  Public Support
                                                                                                                    Public Support      $23,439,493
            Program Service Revenue
                                                                                                           Program Service Revenue      $75,194,790
                                                                                                                     Other Revenue       ($3,361,812)
                  Other Revenue
                                                                                                                 Partnership Income      $3,995,329
               Partnership Income
                         -20,000,000  0       20,000,000  40,000,000  60,000,000  80,000,000




                                                                                                  Organization Expense by Service Area



                 Organization Expense by Service Area                                                                  Senior Living    $48,294,989
                                                                                                        Foster Care and Preservation    $25,511,659
                                                                                                                  Outreach Services     $15,493,002
                    Senior Living                                                                Services for Persons with Disabilities  $7,260,330
          Foster Care and Preservation                                                                           Affordable Housing      $4,420,789
                 Outreach Services                                                                           Management Contracts          $70,008
      Services for Persons with Disabilities                                                                    Supporting Services     $13,279,091
                Affordable Housing
              Management Contracts
                Supporting Services
                            0        10,000,000  20,000,000  30,000,000  40,000,000  50,000,000
                                                                                                          Income and Expense Summary


                                                                                                                     Total Revenue      $99,267,800
                                                                                                                     Total Expenses    $114,329,868
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