GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,744,713
Program Services
53%
Contributions
39%
Government Grants
3%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$101,446,301
Other
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,496,003
$41,546,609
+3%
Government Grants
$3,908,054
$3,432,341
-12%
Fundraising Events
$134,537
$186,535
+39%
Program Services
$57,481,102
$56,620,352
-1%
Membership Dues
$0
$0
-
Investments
$1,573,477
$1,655,973
+5%
Other
$2,774,158
$3,302,903
+19%
Total Revenues
$106,367,331
$106,744,713
+0%
Expenses
2023
2024
Change
Grants
$810,505
$408,202
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,006,814
$41,980,676
+2%
Fees to Service Providers
$3,828,036
$4,006,110
+5%
Advertising & Promotion
$626,771
$717,539
+14%
Offices, Occupancy & IT
$6,077,567
$6,618,963
+9%
Interest
$294,076
$251,840
-14%
Depreciation
$2,629,825
$2,617,336
0%
Other
$44,360,407
$44,845,635
+1%
Total Expenses
$99,634,001
$101,446,301
+2%
Net income
2023
2024
Change
Net income
+$6,733,330
+$5,298,412
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$94,535,281
$97,074,424
+3%
Admin
$4,939,923
$4,155,203
-16%
Fundraising
$158,797
$216,674
+36%
Total Expenses
$99,634,001
$101,446,301
+2%
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