GOODWILL INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,199,310
Contributions
72%
Other
25%
Program Services
1%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,425,458
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,338,079
$26,047,129
+7%
Government Grants
$0
$0
-
Fundraising Events
$169,326
$192,101
+13%
Program Services
$624,786
$513,743
-18%
Membership Dues
$0
$0
-
Investments
$251,880
$364,449
+45%
Other
$8,558,929
$9,081,888
+6%
Total Revenues
$33,943,000
$36,199,310
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,571,503
$22,502,341
+15%
Fees to Service Providers
$804,322
$1,098,619
+37%
Advertising & Promotion
$247,709
$260,387
+5%
Offices, Occupancy & IT
$2,749,076
$2,952,167
+7%
Interest
$490,056
$459,723
-6%
Depreciation
$1,668,579
$1,695,424
+2%
Other
$5,414,759
$5,456,797
+1%
Total Expenses
$30,946,004
$34,425,458
+11%
Net income
2023
2024
Change
Net income
+$2,996,996
+$1,773,852
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$27,104,037
$28,768,011
+6%
Admin
$3,000,524
$5,283,881
+76%
Fundraising
$841,443
$373,566
-56%
Total Expenses
$30,946,004
$34,425,458
+11%
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