GOODNESS VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,254,704
Contributions
71%
Program Services
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$952,262
Offices, Occupancy & IT
47%
Salaries & Benefits
39%
Fees to Service Providers
7%
Advertising & Promotion
4%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$622,650
$889,465
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,376
$360,447
+25%
Membership Dues
$0
$0
-
Investments
$0
$4,792
-
Other
$0
$0
-
Total Revenues
$912,026
$1,254,704
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,565
$372,645
+37%
Fees to Service Providers
$110,226
$70,113
-36%
Advertising & Promotion
$36,011
$41,059
+14%
Offices, Occupancy & IT
$460,804
$446,903
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,229
$21,542
-3%
Total Expenses
$900,835
$952,262
+6%
Net income
2023
2024
Change
Net income
+$11,191
+$302,442
+2603%
Functional Expenses
Summary
2023
2024
Change
Program
$636,659
$654,161
+3%
Admin
$67,701
$78,599
+16%
Fundraising
$196,475
$219,502
+12%
Total Expenses
$900,835
$952,262
+6%
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