GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,903,844
Contributions
95%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,203,569
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,729,139
$116,686,983
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$934,012
$1,003,311
+7%
Membership Dues
$0
$0
-
Investments
$2,222,259
$3,325,479
+50%
Other
$372,039
$1,888,071
+407%
Total Revenues
$117,257,449
$122,903,844
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,121,855
$64,444,864
+2%
Fees to Service Providers
$2,157,155
$2,461,563
+14%
Advertising & Promotion
$401,458
$162,014
-60%
Offices, Occupancy & IT
$14,482,671
$16,335,115
+13%
Interest
$0
$0
-
Depreciation
$5,433,065
$5,249,674
-3%
Other
$8,290,709
$8,550,339
+3%
Total Expenses
$93,886,913
$97,203,569
+4%
Net income
2023
2024
Change
Net income
+$23,370,536
+$25,700,275
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$84,872,840
$85,934,837
+1%
Admin
$9,014,073
$11,268,732
+25%
Fundraising
$0
$0
-
Total Expenses
$93,886,913
$97,203,569
+4%
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