GOODWILL INDUSTRIES OF NORTH LA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,286,272
Program Services
55%
Contributions
27%
Government Grants
16%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$12,984,014
Salaries & Benefits
64%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
3%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,639,284
$3,610,085
-1%
Government Grants
$2,307,051
$2,072,461
-10%
Fundraising Events
$42,194
$49,176
+17%
Program Services
$6,817,557
$7,367,042
+8%
Membership Dues
$0
$0
-
Investments
$97,281
$149,993
+54%
Other
-$22,946
$37,515
-263%
Total Revenues
$12,880,421
$13,286,272
+3%
Expenses
2023
2024
Change
Grants
$447,323
$421,737
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,745,883
$8,288,732
+7%
Fees to Service Providers
$979,958
$823,395
-16%
Advertising & Promotion
$42,641
$41,400
-3%
Offices, Occupancy & IT
$1,279,050
$1,279,943
+0%
Interest
$171,713
$163,934
-5%
Depreciation
$446,740
$452,689
+1%
Other
$1,554,014
$1,512,184
-3%
Total Expenses
$12,667,322
$12,984,014
+3%
Net income
2023
2024
Change
Net income
+$213,099
+$302,258
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$11,299,188
$11,551,090
+2%
Admin
$1,343,106
$1,406,050
+5%
Fundraising
$25,028
$26,874
+7%
Total Expenses
$12,667,322
$12,984,014
+3%
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