GOODWIN HOUSE INCORPORATED
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$114,655,323
Program Services
92%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,772,323
Salaries & Benefits
56%
Depreciation
17%
Other
13%
Interest
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,447,658
$105,785,718
+5%
Membership Dues
$0
$0
-
Investments
$2,824,934
$3,834,733
+36%
Other
$1,874,296
$5,034,872
+169%
Total Revenues
$105,146,888
$114,655,323
+9%
Expenses
2023
2024
Change
Grants
$893,265
$1,040,566
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,357,880
$63,235,367
+5%
Fees to Service Providers
$9,073,652
$2,960,961
-67%
Advertising & Promotion
$2,059,901
$2,277,203
+11%
Offices, Occupancy & IT
$3,590,674
$3,438,724
-4%
Interest
$6,219,986
$6,279,517
+1%
Depreciation
$19,381,609
$19,250,765
-1%
Other
$7,801,591
$15,289,220
+96%
Total Expenses
$109,378,558
$113,772,323
+4%
Net income
2023
2024
Change
Net income
-$4,231,670
+$883,000
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$93,742,286
$97,180,674
+4%
Admin
$15,636,272
$16,591,649
+6%
Fundraising
$0
$0
-
Total Expenses
$109,378,558
$113,772,323
+4%
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