Goodwill of Colorado
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,439,925
Contributions
47%
Other
36%
Program Services
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,454,925
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,152,978
$86,790,995
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,049,257
$25,993,209
+18%
Membership Dues
$0
$0
-
Investments
$3,768,785
$4,819,179
+28%
Other
$62,485,539
$65,836,542
+5%
Total Revenues
$173,456,559
$183,439,925
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,474,778
$106,353,280
+5%
Fees to Service Providers
$2,777,504
$3,239,515
+17%
Advertising & Promotion
$1,185,824
$1,881,933
+59%
Offices, Occupancy & IT
$34,034,385
$34,247,390
+1%
Interest
$827,707
$819,345
-1%
Depreciation
$4,805,918
$5,404,366
+12%
Other
$11,474,675
$10,509,096
-8%
Total Expenses
$156,580,791
$162,454,925
+4%
Net income
2023
2024
Change
Net income
+$16,875,768
+$20,985,000
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$142,958,027
$147,305,766
+3%
Admin
$13,622,764
$15,149,159
+11%
Fundraising
$0
$0
-
Total Expenses
$156,580,791
$162,454,925
+4%
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