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IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC
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IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC
Madison, WI, US
•
501(c)(3)
•
EIN
39-1919172
•
WWW.GOODMANCENTER.ORG
IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC
Sign up to claim this org
Madison, WI, US
•
501(c)(3)
•
EIN
39-1919172
•
WWW.GOODMANCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$9,198,519
Contributions
59%
Government Grants
22%
Program Services
13%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$10,894,539
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,836,721
$5,425,696
-31%
Government Grants
$1,463,674
$2,034,315
+39%
Fundraising Events
$0
$0
-
Program Services
$1,007,144
$1,227,747
+22%
Membership Dues
$0
$0
-
Investments
$214,850
$390,425
+82%
Other
$108,158
$120,336
+11%
Total Revenues
$10,630,547
$9,198,519
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,750,040
$5,374,556
+13%
Fees to Service Providers
$733,137
$448,645
-39%
Advertising & Promotion
$18,518
$17,723
-4%
Offices, Occupancy & IT
$1,269,634
$1,238,697
-2%
Interest
$0
$0
-
Depreciation
$181,381
$204,122
+13%
Other
$3,185,189
$3,610,796
+13%
Total Expenses
$10,137,899
$10,894,539
+7%
Net income
2023
2024
Change
Net income
+$492,648
-$1,696,020
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$8,301,149
$7,954,692
-4%
Admin
$672,088
$1,930,667
+187%
Fundraising
$1,164,662
$1,009,180
-13%
Total Expenses
$10,137,899
$10,894,539
+7%
Income Statement
