GOODWILL INDUSTRIES OF SAN DIEGO COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,654,263
Contributions
59%
Other
36%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,268,900
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,401,014
$58,092,594
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,284,977
$3,291,352
+0%
Membership Dues
$0
$0
-
Investments
$1,643,014
$1,264,397
-23%
Other
$20,498,744
$35,005,920
+71%
Total Revenues
$81,827,749
$97,654,263
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,164,059
$54,351,671
+13%
Fees to Service Providers
$4,530,447
$3,996,010
-12%
Advertising & Promotion
$566,379
$782,948
+38%
Offices, Occupancy & IT
$12,589,612
$13,774,372
+9%
Interest
$206,101
$244,783
+19%
Depreciation
$2,769,877
$2,890,903
+4%
Other
$3,711,021
$4,228,213
+14%
Total Expenses
$72,537,496
$80,268,900
+11%
Net income
2023
2024
Change
Net income
+$9,290,253
+$17,385,363
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$66,898,445
$73,778,540
+10%
Admin
$5,639,051
$6,490,360
+15%
Fundraising
$0
$0
-
Total Expenses
$72,537,496
$80,268,900
+11%
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