Logo for "GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC"

GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC

GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC

Greenville, SC, US
501(c)3
EIN
57-0564001
Regional Funder
Logo for "GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC"

GOODWILL INDUSTRIES OF UPSTATEMIDLANDS SOUTH CAROLINA INC

Greenville, SC, US
501(c)3
EIN
57-0564001
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$59,641,832

Contributions
64%
Program Services
19%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$53,075,860

Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Depreciation
7%
Other
6%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,855,065
$37,950,354
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,958,057
$11,486,083
-4%
Membership Dues
$0
$0
-
Investments
$292,132
$313,877
+7%
Other
$9,530,098
$9,891,518
+4%
Total Revenues
$58,635,352
$59,641,832
+2%
Expenses
2023
2024
Change
Grants
$1,627,776
$1,557,822
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,165,845
$34,406,417
+1%
Fees to Service Providers
$1,277,150
$1,237,711
-3%
Advertising & Promotion
$849,895
$580,611
-32%
Offices, Occupancy & IT
$8,498,692
$8,460,443
0%
Interest
$160,185
$112,408
-30%
Depreciation
$3,172,279
$3,475,719
+10%
Other
$3,442,000
$3,244,729
-6%
Total Expenses
$53,193,822
$53,075,860
0%
Net income
2023
2024
Change
Net income
+$5,441,530
+$6,565,972
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$49,622,408
$48,984,371
-1%
Admin
$3,143,170
$3,613,584
+15%
Fundraising
$428,244
$477,905
+12%
Total Expenses
$53,193,822
$53,075,860
0%
Income Statement
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