GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC

GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC

Marquette, MI, US
501(c)3
EIN
39-1049987

GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC

Marquette, MI, US
501(c)3
EIN
39-1049987

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,389,017

Contributions
73%
Program Services
12%
Government Grants
11%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,375,878

Salaries & Benefits
60%
Offices, Occupancy & IT
23%
Other
13%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,935,577
$6,157,127
+4%
Government Grants
$1,864,979
$914,676
-51%
Fundraising Events
$0
$0
-
Program Services
$1,102,024
$997,097
-10%
Membership Dues
$0
$0
-
Investments
$59,041
$101,972
+73%
Other
$282,453
$218,145
-23%
Total Revenues
$9,244,074
$8,389,017
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,781,580
$5,030,494
+5%
Fees to Service Providers
$44,196
$13,793
-69%
Advertising & Promotion
$78,703
$78,128
-1%
Offices, Occupancy & IT
$1,189,824
$1,951,838
+64%
Interest
$264,151
$51,560
-80%
Depreciation
$754,418
$139,112
-82%
Other
$1,164,161
$1,110,953
-5%
Total Expenses
$8,277,033
$8,375,878
+1%
Net income
2023
2024
Change
Net income
+$967,041
+$13,139
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$6,946,142
$7,162,831
+3%
Admin
$1,330,891
$1,213,047
-9%
Fundraising
$0
$0
-
Total Expenses
$8,277,033
$8,375,878
+1%
Income Statement
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