GOODWIN HOUSE FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,896,296
Contributions
86%
Investments
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,359,532
Other
37%
Grants
35%
Salaries & Benefits
27%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,485,606
$6,777,829
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$475,657
$588,155
+24%
Other
$654,516
$530,312
-19%
Total Revenues
$4,615,779
$7,896,296
+71%
Expenses
2023
2024
Change
Grants
$1,086,385
$1,162,300
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,407
$906,438
+3%
Fees to Service Providers
$44,712
$30,986
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,492
$19,877
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,099,542
$1,239,931
+13%
Total Expenses
$3,142,538
$3,359,532
+7%
Net income
2023
2024
Change
Net income
+$1,473,241
+$4,536,764
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$2,545,442
$2,682,466
+5%
Admin
$319,809
$247,891
-22%
Fundraising
$277,287
$429,175
+55%
Total Expenses
$3,142,538
$3,359,532
+7%
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