GOODWILL INDUSTRIES - MANASOTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,987,524
Program Services
66%
Contributions
31%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$140,263,953
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$41,323,838
$45,138,532
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$267,796
-
Program Services
$52,780,750
$97,262,987
+84%
Membership Dues
$0
$178,627
-
Investments
$562,051
$637,109
+13%
Other
$162,588
$3,502,473
+2054%
Total Revenues
$94,829,227
$146,987,524
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,189,435
$53,497,164
+72%
Fees to Service Providers
$4,677,767
$9,756,316
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,373,061
$16,619,224
+209%
Interest
$582,451
$1,786,627
+207%
Depreciation
$1,819,811
$2,943,589
+62%
Other
$48,182,786
$55,661,033
+16%
Total Expenses
$91,825,311
$140,263,953
+53%
Net income
2023
2024
Change
Net income
+$3,003,916
+$6,723,571
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$85,193,143
$130,057,181
+53%
Admin
$5,993,713
$9,506,514
+59%
Fundraising
$638,455
$700,258
+10%
Total Expenses
$91,825,311
$140,263,953
+53%
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