GOODWILL INDUSTRIES OF THE VALLEYS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,983,435
Government Grants
37%
Other
28%
Program Services
27%
Contributions
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,926,985
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,535,064
$1,079,218
-30%
Government Grants
$1,238,941
$8,834,392
+613%
Fundraising Events
$0
$0
-
Program Services
$7,392,567
$6,534,341
-12%
Membership Dues
$0
$0
-
Investments
$833,848
$828,911
-1%
Other
$8,301,837
$6,706,573
-19%
Total Revenues
$19,302,257
$23,983,435
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,188,229
$10,741,647
-19%
Fees to Service Providers
$1,715,730
$1,770,909
+3%
Advertising & Promotion
$162,911
$241,532
+48%
Offices, Occupancy & IT
$1,614,937
$1,579,981
-2%
Interest
$11,605
$26,260
+126%
Depreciation
$968,441
$594,476
-39%
Other
$2,135,405
$3,972,180
+86%
Total Expenses
$19,797,258
$18,926,985
-4%
Net income
2023
2024
Change
Net income
-$495,001
+$5,056,450
-1122%
Functional Expenses
Summary
2023
2024
Change
Program
$10,173,402
$10,422,624
+2%
Admin
$9,292,838
$8,399,176
-10%
Fundraising
$331,018
$105,185
-68%
Total Expenses
$19,797,258
$18,926,985
-4%
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