GOODWILL INDUSTRIES OF KENTUCKY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,259,072
Program Services
65%
Contributions
29%
Government Grants
3%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,258,974
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Grants
8%
Other
8%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,536,296
$40,152,244
-14%
Government Grants
$1,000,000
$4,000,000
+300%
Fundraising Events
$0
$0
-
Program Services
$77,717,513
$90,532,512
+16%
Membership Dues
$0
$0
-
Investments
$1,468,145
$1,552,383
+6%
Other
$1,196,580
$2,021,933
+69%
Total Revenues
$127,918,534
$138,259,072
+8%
Expenses
2023
2024
Change
Grants
$4,003,525
$10,583,174
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,969,042
$84,339,352
+14%
Fees to Service Providers
$3,516,085
$3,318,120
-6%
Advertising & Promotion
$1,180,915
$985,434
-17%
Offices, Occupancy & IT
$15,686,434
$16,538,561
+5%
Interest
$955,121
$615,184
-36%
Depreciation
$5,028,980
$6,375,465
+27%
Other
$8,228,339
$10,503,684
+28%
Total Expenses
$112,568,441
$133,258,974
+18%
Net income
2023
2024
Change
Net income
+$15,350,093
+$5,000,098
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$100,333,631
$120,267,796
+20%
Admin
$11,853,565
$12,696,820
+7%
Fundraising
$381,245
$294,358
-23%
Total Expenses
$112,568,441
$133,258,974
+18%
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