Good Will Home Association
Good Will Home Association
Good Will Home Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,317,748
Program Services
57%
Other
27%
Investments
11%
Contributions
5%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$5,613,354
Salaries & Benefits
67%
Depreciation
11%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$572,408
$199,838
-65%
Government Grants
$427,051
$8,800
-98%
Fundraising Events
$24,200
$33,216
+37%
Program Services
$3,068,746
$2,462,085
-20%
Membership Dues
$0
$0
-
Investments
$486,088
$462,938
-5%
Other
$1,149,026
$1,150,871
+0%
Total Revenues
$5,727,519
$4,317,748
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,058,800
$3,736,342
-8%
Fees to Service Providers
$205,590
$249,477
+21%
Advertising & Promotion
$38,241
$38,629
+1%
Offices, Occupancy & IT
$558,549
$505,519
-9%
Interest
$0
$0
-
Depreciation
$615,400
$597,717
-3%
Other
$469,194
$485,670
+4%
Total Expenses
$5,945,774
$5,613,354
-6%
Net income
2024
2025
Change
Net income
-$218,255
-$1,295,606
-494%
Functional Expenses
Summary
2024
2025
Change
Program
$4,180,719
$3,837,632
-8%
Admin
$1,543,075
$1,573,883
+2%
Fundraising
$221,980
$201,839
-9%
Total Expenses
$5,945,774
$5,613,354
-6%
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