GOODWILL INDUSTRIES OF NORTHERN MICHIGAN INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$25,764,076
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$24,140,467
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
13%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,595,025
$9,507,523
+70%
Government Grants
$1,094,184
$1,127,943
+3%
Fundraising Events
$0
$0
-
Program Services
$13,310,815
$14,839,787
+11%
Membership Dues
$0
$0
-
Investments
$431,925
$288,970
-33%
Other
-$181,756
-$147
-100%
Total Revenues
$20,250,193
$25,764,076
+27%
Expenses
2023
2024
Change
Grants
$264,671
$283,214
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,224,467
$10,207,150
+24%
Fees to Service Providers
$506,017
$817,555
+62%
Advertising & Promotion
$133,753
$137,868
+3%
Offices, Occupancy & IT
$2,112,273
$3,156,502
+49%
Interest
$81,374
$430,944
+430%
Depreciation
$527,149
$923,583
+75%
Other
$8,611,999
$8,183,651
-5%
Total Expenses
$20,461,703
$24,140,467
+18%
Net income
2023
2024
Change
Net income
-$211,510
+$1,623,609
-868%
Functional Expenses
Summary
2023
2024
Change
Program
$18,257,165
$21,313,946
+17%
Admin
$1,953,047
$2,412,289
+24%
Fundraising
$251,491
$414,232
+65%
Total Expenses
$20,461,703
$24,140,467
+18%
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