GOODWILL OF CENTRAL & SOUTHERN INDIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$99,422,480
Program Services
78%
Other
12%
Government Grants
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,461,837
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Other
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,336,588
$3,150,865
-27%
Government Grants
$8,832,722
$6,416,048
-27%
Fundraising Events
$0
$0
-
Program Services
$146,481,764
$77,190,699
-47%
Membership Dues
$0
$0
-
Investments
$666,030
$411,902
-38%
Other
$21,291,229
$12,252,966
-42%
Total Revenues
$181,608,333
$99,422,480
-45%
Expenses
2023
2024
Change
Grants
$2,044,157
$1,290,229
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,773,764
$61,050,875
-45%
Fees to Service Providers
$7,438,523
$4,218,824
-43%
Advertising & Promotion
$2,238,488
$2,114,966
-6%
Offices, Occupancy & IT
$34,784,970
$19,088,186
-45%
Interest
$794,752
$379,030
-52%
Depreciation
$6,222,448
$3,279,854
-47%
Other
$6,868,323
$4,039,873
-41%
Total Expenses
$172,165,425
$95,461,837
-45%
Net income
2023
2024
Change
Net income
+$9,442,908
+$3,960,643
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$151,854,201
$80,727,332
-47%
Admin
$17,833,614
$14,143,729
-21%
Fundraising
$2,477,610
$590,776
-76%
Total Expenses
$172,165,425
$95,461,837
-45%
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