Goodwill Industries of Dallas Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,176,079
Contributions
58%
Other
39%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,874,533
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Depreciation
8%
Other
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,429,162
$27,810,950
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$413,799
$364,827
-12%
Membership Dues
$0
$0
-
Investments
$1,190,568
$1,397,780
+17%
Other
$16,974,185
$18,602,522
+10%
Total Revenues
$35,007,714
$48,176,079
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,244,590
$29,706,469
+34%
Fees to Service Providers
$559,855
$605,021
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,236,172
$5,049,799
+19%
Interest
$0
$0
-
Depreciation
$2,915,815
$3,244,142
+11%
Other
$2,219,191
$2,269,102
+2%
Total Expenses
$32,175,623
$40,874,533
+27%
Net income
2023
2024
Change
Net income
+$2,832,091
+$7,301,546
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$27,822,413
$35,752,218
+29%
Admin
$3,831,185
$4,549,006
+19%
Fundraising
$522,025
$573,309
+10%
Total Expenses
$32,175,623
$40,874,533
+27%
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