GOODWILL INDUSTRIES INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,588,656
Contributions
33%
Program Services
33%
Government Grants
31%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,403,516
Grants
41%
Salaries & Benefits
32%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,833,135
$30,657,516
+183%
Government Grants
$27,087,187
$28,802,617
+6%
Fundraising Events
$0
$0
-
Program Services
$30,563,358
$30,509,575
0%
Membership Dues
$0
$0
-
Investments
$1,797,387
$2,411,331
+34%
Other
$683,918
$207,617
-70%
Total Revenues
$70,964,985
$92,588,656
+30%
Expenses
2023
2024
Change
Grants
$27,871,228
$32,279,091
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,560,059
$25,728,666
+19%
Fees to Service Providers
$9,623,645
$10,826,582
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,345,455
$4,702,633
+8%
Interest
$0
$0
-
Depreciation
$369,411
$353,412
-4%
Other
$3,929,991
$5,513,132
+40%
Total Expenses
$67,699,789
$79,403,516
+17%
Net income
2023
2024
Change
Net income
+$3,265,196
+$13,185,140
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$59,494,823
$73,755,428
+24%
Admin
$6,469,565
$4,293,913
-34%
Fundraising
$1,735,401
$1,354,175
-22%
Total Expenses
$67,699,789
$79,403,516
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)