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Annual Report 2012

The Community Gave To Goodwill


2011 2012
Sales (Clothing, Furniture, and Other Items) $6,206,075 $6,343,975
Rehabilitation Services $5,589,553 $5,582,671
Public Support $253,863 $110,486
Other Income $75,810 $46,720
Total $12,125,301 $12,083,852

Goodwill Gave To The Community


2011 2012
Wages $7,407,875 $7,807,456
Payroll Taxes and Benefits $1,332,705 $1,398,918
Total Payroll Expenses $8,740,580 $9,206,374
Supplies and Services Purchased $635,201 $636,169
Telephone and Postage $155,070 $194,179
Occupancy (Rent, Utilities, Insurance, Etc.) $990,804 $827,948
Advertising and Other Printing $131,477 $138,592
Agency Vehicles $140,881 $149,744
Travel, Etc. $140,881 $139,766
Specific Assistance to Individuals $70,583 $77,308
Membership Dues / Misc. / Auxiliary $245,234 $282,944
$2,603,704 $2,559,162
Depreciation $478,150 $546,245
Total $11,822,434 $12,311,781

Statement of Financial Position

2014 2013 2012 2011

Statement of Activities

2014 2013 2012 2011

Annual Report

2014 2013 2012