GOODWILL INDUSTRIES OF CENTRAL ILLINOIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,829,153
Contributions
69%
Program Services
25%
Government Grants
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,400,620
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,286,776
$14,279,370
+7%
Government Grants
$927,351
$1,077,421
+16%
Fundraising Events
$0
$0
-
Program Services
$4,868,658
$5,126,468
+5%
Membership Dues
$0
$0
-
Investments
$227,844
$217,427
-5%
Other
$125,758
$128,467
+2%
Total Revenues
$19,436,387
$20,829,153
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,299,545
$13,377,696
+9%
Fees to Service Providers
$145,304
$145,843
+0%
Advertising & Promotion
$284,135
$272,891
-4%
Offices, Occupancy & IT
$2,354,781
$2,506,470
+6%
Interest
$165,715
$177,382
+7%
Depreciation
$612,654
$746,769
+22%
Other
$3,259,341
$4,173,569
+28%
Total Expenses
$19,121,475
$21,400,620
+12%
Net income
2023
2024
Change
Net income
+$314,912
-$571,467
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$18,182,449
$20,472,250
+13%
Admin
$939,026
$928,370
-1%
Fundraising
$0
$0
-
Total Expenses
$19,121,475
$21,400,620
+12%
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