GOODWILL INDUSTRIES KYOWVA AREA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,734,587
Program Services
75%
Contributions
18%
Investments
2%
Government Grants
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,269,888
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,799,892
$1,959,197
+9%
Government Grants
$303,273
$245,938
-19%
Fundraising Events
$0
$0
-
Program Services
$7,568,814
$8,101,878
+7%
Membership Dues
$0
$0
-
Investments
$173,723
$251,674
+45%
Other
-$164,703
$175,900
-207%
Total Revenues
$9,680,999
$10,734,587
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,959,100
$5,645,423
+14%
Fees to Service Providers
$294,116
$383,505
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$912,872
$976,049
+7%
Interest
$0
$0
-
Depreciation
$223,923
$235,709
+5%
Other
$2,848,909
$3,029,202
+6%
Total Expenses
$9,238,920
$10,269,888
+11%
Net income
2023
2024
Change
Net income
+$442,079
+$464,699
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$8,177,254
$9,165,336
+12%
Admin
$1,024,979
$1,063,122
+4%
Fundraising
$36,687
$41,430
+13%
Total Expenses
$9,238,920
$10,269,888
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)