GOODWILL OF THE SOUTHERN ALLEGHENIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,757,639
Program Services
50%
Government Grants
24%
Contributions
21%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,856,172
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
17%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,866,082
$4,230,181
+9%
Government Grants
$3,795,483
$4,717,821
+24%
Fundraising Events
$0
$0
-
Program Services
$10,074,397
$9,862,952
-2%
Membership Dues
$0
$0
-
Investments
$347,045
$946,685
+173%
Other
$0
$0
-
Total Revenues
$18,083,007
$19,757,639
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,015,650
$8,749,739
+9%
Fees to Service Providers
$479,087
$311,377
-35%
Advertising & Promotion
$13,075
$26,487
+103%
Offices, Occupancy & IT
$2,851,768
$2,985,751
+5%
Interest
$0
$0
-
Depreciation
$374,815
$431,862
+15%
Other
$4,779,862
$5,350,956
+12%
Total Expenses
$16,514,257
$17,856,172
+8%
Net income
2023
2024
Change
Net income
+$1,568,750
+$1,901,467
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$14,586,260
$15,852,651
+9%
Admin
$1,916,067
$2,002,106
+4%
Fundraising
$11,930
$1,415
-88%
Total Expenses
$16,514,257
$17,856,172
+8%
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