Goodwill Industries of South
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,385,424
Other
61%
Program Services
39%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,976,371
Salaries & Benefits
66%
Depreciation
9%
Offices, Occupancy & IT
8%
Other
7%
Interest
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,278
$69,431
+302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,780,554
$5,167,176
+37%
Membership Dues
$0
$0
-
Investments
$20,577
$40,193
+95%
Other
$7,969,886
$8,108,624
+2%
Total Revenues
$11,788,295
$13,385,424
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,968,225
$7,887,559
+13%
Fees to Service Providers
$306,985
$356,031
+16%
Advertising & Promotion
$28,382
$62,449
+120%
Offices, Occupancy & IT
$894,677
$899,704
+1%
Interest
$630,840
$789,231
+25%
Depreciation
$1,086,654
$1,092,581
+1%
Other
$869,597
$888,816
+2%
Total Expenses
$10,785,360
$11,976,371
+11%
Net income
2023
2024
Change
Net income
+$1,002,935
+$1,409,053
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$9,465,853
$10,485,667
+11%
Admin
$1,179,800
$1,285,083
+9%
Fundraising
$139,707
$205,621
+47%
Total Expenses
$10,785,360
$11,976,371
+11%
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