GOODWILL INDUSTRIES - SUNCOAST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$100,248,595
Program Services
74%
Contributions
22%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$82,811,754
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
11%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,381,942
$22,124,978
+3%
Government Grants
$0
$0
-
Fundraising Events
$244,950
$261,084
+7%
Program Services
$68,499,597
$74,160,655
+8%
Membership Dues
$0
$0
-
Investments
$1,695,179
$2,982,062
+76%
Other
$1,237,796
$719,816
-42%
Total Revenues
$93,059,464
$100,248,595
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,533,747
$34,992,541
+11%
Fees to Service Providers
$2,047,749
$1,717,227
-16%
Advertising & Promotion
$172,996
$99,384
-43%
Offices, Occupancy & IT
$9,054,294
$9,487,451
+5%
Interest
$1,832,593
$1,787,956
-2%
Depreciation
$4,536,529
$4,422,690
-3%
Other
$28,581,022
$30,304,505
+6%
Total Expenses
$77,758,930
$82,811,754
+6%
Net income
2023
2024
Change
Net income
+$15,300,534
+$17,436,841
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$68,212,882
$73,158,737
+7%
Admin
$8,769,365
$8,802,464
+0%
Fundraising
$776,683
$850,553
+10%
Total Expenses
$77,758,930
$82,811,754
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)