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GOODWILL EXCEL CENTER MIDSOUTH INC
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GOODWILL EXCEL CENTER MIDSOUTH INC
Memphis, TN, US
•
501(c)3
•
EIN
46-5234455
•
WWW.GOODWILLMEMPHIS.ORG/EXCEL-CENTER/
•
School
GOODWILL EXCEL CENTER MIDSOUTH INC
Sign up to claim this org
Memphis, TN, US
•
501(c)3
•
EIN
46-5234455
•
WWW.GOODWILLMEMPHIS.ORG/EXCEL-CENTER/
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,669,329
Government Grants
97%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$4,741,989
Other
54%
Fees to Service Providers
26%
Salaries & Benefits
8%
Depreciation
6%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$464,213
$103,704
-78%
Government Grants
$4,196,644
$4,523,302
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$25,081
+33341%
Other
$15,841
$17,242
+9%
Total Revenues
$4,676,773
$4,669,329
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,966
$381,597
+18%
Fees to Service Providers
$932,684
$1,230,478
+32%
Advertising & Promotion
$61,471
$53,095
-14%
Offices, Occupancy & IT
$108,062
$121,603
+13%
Interest
$114,350
$128,650
+13%
Depreciation
$205,857
$284,407
+38%
Other
$2,476,686
$2,542,159
+3%
Total Expenses
$4,223,076
$4,741,989
+12%
Net income
2023
2024
Change
Net income
+$453,697
-$72,660
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,942,396
$2,246,101
+16%
Admin
$2,280,680
$2,495,888
+9%
Fundraising
$0
$0
-
Total Expenses
$4,223,076
$4,741,989
+12%
Income Statement
