GOODWILL INDUSTRIES OF THE VALLEY WORKS

GOODWILL INDUSTRIES OF THE VALLEY WORKS

Roanoke, VA, US
501(c)3
EIN
27-0953369
Single Organization Support

GOODWILL INDUSTRIES OF THE VALLEY WORKS

Roanoke, VA, US
501(c)3
EIN
27-0953369
Single Organization Support

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$104,197,127

Program Services
51%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$100,877,293

Other
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,429,104
$50,941,259
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,076,763
$53,234,536
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,634
$21,332
-42%
Total Revenues
$105,542,501
$104,197,127
-1%
Expenses
2023
2024
Change
Grants
$4,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,149,466
$26,158,974
-4%
Fees to Service Providers
$5,583,441
$5,647,101
+1%
Advertising & Promotion
$0
$73,393
-
Offices, Occupancy & IT
$9,231,223
$9,364,141
+1%
Interest
$148,795
$222,507
+50%
Depreciation
$1,257,219
$1,349,577
+7%
Other
$58,404,976
$58,061,600
-1%
Total Expenses
$105,775,120
$100,877,293
-5%
Net income
2023
2024
Change
Net income
-$232,619
+$3,319,834
-1527%
Functional Expenses
Summary
2023
2024
Change
Program
$100,416,747
$95,498,453
-5%
Admin
$5,358,373
$5,378,840
+0%
Fundraising
$0
$0
-
Total Expenses
$105,775,120
$100,877,293
-5%
Income Statement
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