Logo for "GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC"

GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC

GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC

Durham, NC, US
501(c)(3)
EIN
56-0861003
Logo for "GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC"

GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC

Durham, NC, US
501(c)(3)
EIN
56-0861003

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$52,099,807

Program Services
95%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$33,631,840

Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
6%
Interest
5%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,444
$357,755
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,455,332
$49,461,740
+9%
Membership Dues
$0
$0
-
Investments
$808,758
$1,989,947
+146%
Other
$86,527
$290,365
+236%
Total Revenues
$46,636,061
$52,099,807
+12%
Expenses
2023
2024
Change
Grants
$1,427,792
$1,525,035
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,774,424
$21,815,195
+10%
Fees to Service Providers
$335,379
$244,488
-27%
Advertising & Promotion
$46,830
$119,186
+155%
Offices, Occupancy & IT
$3,877,659
$4,033,167
+4%
Interest
$1,808,646
$1,583,137
-12%
Depreciation
$1,883,680
$1,909,822
+1%
Other
$2,295,710
$2,401,810
+5%
Total Expenses
$31,450,120
$33,631,840
+7%
Net income
2023
2024
Change
Net income
+$15,185,941
+$18,467,967
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$27,862,069
$28,870,394
+4%
Admin
$3,588,051
$4,761,446
+33%
Fundraising
$0
$0
-
Total Expenses
$31,450,120
$33,631,840
+7%
Income Statement
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