|
|
Goodwill NCW Financial Results – 2005
|
Goodwill
Revenue |
|
|
Store sales and
salvage revenue |
$26,654,522 |
|
Program
contracts |
5,188,384 |
|
Other revenue |
1,378,649 |
|
Public support
(time, money, material donations) |
534,032 |
|
Industrial
contracts |
146,763 |
|
Total |
$33,902,350 |
|
|
|
|
Goodwill Expenses |
|
|
Wages and
benefits |
$19,748,714 |
|
Cost of new
goods |
3,307,557 |
|
Occupancy |
3,254,046 |
|
Supplies |
1,648,392 |
|
Depreciation |
1,409,857 |
|
Transportation
and logistics |
1,486,359 |
|
Administrative
expenses |
535,113 |
|
Merchandise
vouchers for people in need |
575,636 |
|
Advertising/publications |
467,366 |
|
Total |
$32,433,040 |
Funds
available for growth and program development: $1,469,310
Goodwill NCW
Community
Foundation Investments – 2005
Goodwill NCW has made a
commitment to support north central Wisconsin
communities by investing in community foundation endowment funds.
(account values as of 12/31/05)
|
Community
Foundation Investments |
|
|
Community
Foundation for the Fox Valley Region, Inc. |
$495,175 |
|
Greater Green
Bay Community Foundation |
22,242 |
|
Community Foundation of North
Central Wisconsin |
13,031 |
|
Community
Foundation of South Wood
County |
15,046 |
|
Oshkosh Area
Community Foundation |
15,183 |
|
La Crosse
Community Foundation |
14,667 |
|
Community
Foundation of Portage County |
14,579 |
|
Eau Claire Area
Foundation |
11,211 |
|
Shawano Area
Community Foundation |
11,215 |
|
Waupaca Area Community Foundation |
10,000 |
|
Total |
$622,349 |
|
