THE GOODWILL INDUSTRIES OF AKRON OHIO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,163,477
Program Services
79%
Contributions
18%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,279,916
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,920,209
$4,799,145
-19%
Government Grants
$0
$0
-
Fundraising Events
$70,501
$72,547
+3%
Program Services
$20,811,017
$21,389,479
+3%
Membership Dues
$0
$0
-
Investments
$425,989
$501,817
+18%
Other
$205,664
$400,489
+95%
Total Revenues
$27,433,380
$27,163,477
-1%
Expenses
2023
2024
Change
Grants
$128,850
$80,775
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,034,051
$13,863,675
+6%
Fees to Service Providers
$1,145,122
$1,154,950
+1%
Advertising & Promotion
$196,943
$157,292
-20%
Offices, Occupancy & IT
$4,694,239
$5,037,702
+7%
Interest
$5,035
$0
-100%
Depreciation
$447,036
$513,268
+15%
Other
$7,332,550
$6,472,254
-12%
Total Expenses
$26,983,826
$27,279,916
+1%
Net income
2023
2024
Change
Net income
+$449,554
-$116,439
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$24,623,119
$24,751,836
+1%
Admin
$2,268,000
$2,454,980
+8%
Fundraising
$92,707
$73,100
-21%
Total Expenses
$26,983,826
$27,279,916
+1%
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