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Annual Report 2013

The Community Gave To Goodwill


2011 2012 2013
Sales (Clothing, Furniture, and Other Items) $6,206,075 $6,343,975 $6,819,718
Rehabilitation Services $5,589,553 $5,582,671 $5,983,347
Public Support $253,863 $110,486 $26,958
Other Income $75,810 $46,720 $58,978
Total $12,125,301 $12,083,852 $12,889,001

Goodwill Gave To The Community


2011 2012 2013
Wages $7,407,875 $7,807,456 $8,158,012
Payroll Taxes and Benefits $1,332,705 $1,398,918 $1,438,856
Total Payroll Expenses $8,740,580 $9,206,374 $9,596,868
Supplies and Services Purchased $635,201 $636,169 $769,622
Telephone and Postage $155,070 $194,179 $223,634
Occupancy (Rent, Utilities, Insurance, Etc.) $990,804 $827,948 $884,593
Advertising and Other Printing $131,477 $138,592 $117,834
Agency Vehicles $140,881 $149,744 $130,985
Travel, Etc. $140,881 $139,766 $123,902
Specific Assistance to Individuals $70,583 $77,308 $83,160
Membership Dues / Misc. / Auxiliary $245,234 $282,944 $362,212
$2,603,704 $2,559,162 $2,695,942
Depreciation $478,150 $546,245 $551,100
Total $11,822,434 $12,311,781 $12,843,910

Statement of Financial Position

2014 2013 2012 2011

Statement of Activities

2014 2013 2012 2011

Annual Report

2014 2013 2012