GOODWILL INDUSTRIES OF ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,406,282
Contributions
47%
Program Services
33%
Other
18%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$117,276,215
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Fees to Service Providers
9%
Other
6%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,559,435
$53,175,561
+3%
Government Grants
$0
$0
-
Fundraising Events
$29,605
$208,651
+605%
Program Services
$35,491,246
$37,940,227
+7%
Membership Dues
$0
$0
-
Investments
$1,365,235
$1,692,502
+24%
Other
$19,350,294
$20,389,341
+5%
Total Revenues
$107,795,815
$113,406,282
+5%
Expenses
2023
2024
Change
Grants
$224,418
$156,057
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,644,184
$68,969,823
+8%
Fees to Service Providers
$10,572,956
$11,086,162
+5%
Advertising & Promotion
$1,489,851
$1,481,077
-1%
Offices, Occupancy & IT
$22,712,342
$24,510,492
+8%
Interest
$74,094
$98,153
+32%
Depreciation
$3,958,675
$3,941,080
0%
Other
$5,871,527
$7,033,371
+20%
Total Expenses
$108,548,047
$117,276,215
+8%
Net income
2023
2024
Change
Net income
-$752,232
-$3,869,933
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$98,041,375
$106,005,676
+8%
Admin
$8,955,135
$9,301,583
+4%
Fundraising
$1,551,537
$1,968,956
+27%
Total Expenses
$108,548,047
$117,276,215
+8%
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