Page 15 - 2024 Samaritas Impact Report
P. 15
financials
Operating Revenue by Service Area
Public Support $33,754,061
Program Service Revenue $22,046,940
Other Revenue $13,048,463
Gain on sale of discontinued operations $11,339,243
Partnership Income $851,610
Total Revenue $81,040,317
Operating Expense by Service Area
Foster Care and Preservation $27,530,256
Outreach services $21,305,977
Services for Persons with Disabilities $5,532,776
Affordable Housing $6,455,379
Management Contracts $6,127
Supporting Services $12,431,936
Total Expenses $73,262,451
Net Income $7,777,866
