Gulfstream Goodwill Industries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,807,529
Government Grants
57%
Other
27%
Program Services
15%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,322,886
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,373,063
$227,025
-99%
Government Grants
$10,919,123
$10,229,097
-6%
Fundraising Events
$0
$0
-
Program Services
$3,467,123
$2,596,338
-25%
Membership Dues
$0
$0
-
Investments
$52,753
$5,465
-90%
Other
$2,665,216
$4,749,604
+78%
Total Revenues
$55,477,278
$17,807,529
-68%
Expenses
2023
2024
Change
Grants
$185,147
$13,100
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,385,669
$9,926,204
-65%
Fees to Service Providers
$5,507,576
$814,764
-85%
Advertising & Promotion
$275,131
$49,976
-82%
Offices, Occupancy & IT
$12,061,265
$3,233,378
-73%
Interest
$215,805
$75,845
-65%
Depreciation
$1,294,079
$481,859
-63%
Other
$11,622,439
$2,727,760
-77%
Total Expenses
$59,547,111
$17,322,886
-71%
Net income
2023
2024
Change
Net income
-$4,069,833
+$484,643
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$51,976,338
$13,369,823
-74%
Admin
$7,003,002
$3,230,270
-54%
Fundraising
$567,771
$722,793
+27%
Total Expenses
$59,547,111
$17,322,886
-71%
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