GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$196,096,296
Contributions
50%
Other
29%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$185,120,170
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,752,011
$98,881,200
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,907,976
$40,556,253
+2%
Membership Dues
$0
$0
-
Investments
$78,623
$173,717
+121%
Other
$52,349,326
$56,485,126
+8%
Total Revenues
$178,087,936
$196,096,296
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,110,860
$99,283,913
+5%
Fees to Service Providers
$8,614,599
$8,727,636
+1%
Advertising & Promotion
$463,806
$482,421
+4%
Offices, Occupancy & IT
$24,775,975
$25,748,638
+4%
Interest
$633,341
$542,785
-14%
Depreciation
$2,724,243
$2,950,509
+8%
Other
$44,265,342
$47,384,268
+7%
Total Expenses
$175,588,166
$185,120,170
+5%
Net income
2023
2024
Change
Net income
+$2,499,770
+$10,976,126
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$166,113,283
$174,443,139
+5%
Admin
$9,032,421
$9,840,853
+9%
Fundraising
$442,462
$836,178
+89%
Total Expenses
$175,588,166
$185,120,170
+5%
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