| |
| Financial Report |
| |
| 2008 Financial Report |
| Community Gave to Goodwill (Revenues) |
|
|
|
| |
|
|
|
|
|
| Sales (including value of donated goods received) |
|
$ 11,463,405 |
| Rehabilitation services |
|
|
|
553,549 |
| Public support |
|
|
|
|
68,222 |
| Other revenue |
|
|
|
|
619,548 |
| |
|
|
|
|
|
 |
| Total revenue |
|
|
|
|
$ 12,704,724 |
|
| |
|
|
|
|
|
| Goodwill Gave Back to the Community (Expenses) |
|
|
| |
|
|
|
|
|
| Salaries & wages |
|
|
|
$ 5,200,413 |
| Payroll taxes & benefits |
|
|
|
1,139,805 |
| |
|
|
|
|
|
|
| Total payroll related expenses |
|
|
$ 6,340,218 |
|
| |
|
|
|
|
|
| Supplies & services purchased |
|
|
$ 835,430 |
| Telephone & postage |
|
|
|
167,197 |
| Occupancy |
|
|
|
|
2,211,865 |
| Equipment rental & maintenance |
|
|
108,374 |
| Other expenses (including value of donated goods sold) |
|
3,013,899 |
| |
|
|
|
|
|
|
| Total all expenses |
|
|
|
$ 12,676,983 |
|
| Change in net assets |
$ 27,741 |
|
| |
|
