|
Goodwill NCW Financial Results – 2007
|
Goodwill Revenue
|
|
|
Store
and post retail sales revenue
|
$31,596,520
|
|
Program contracts
|
5,996,117
|
|
Goodwill Services
|
1,252,366
|
|
Campus income |
270,727 |
|
Other revenue |
557,100 |
|
Public
support (time, money, material donations)
|
512,211
|
|
Industrial contracts
|
440,053
|
|
Total
|
$40,625,094
|
|
|
|
|
Goodwill Expenses
|
|
|
Wages
and benefits
|
$24,054,494
|
|
Cost
of new goods
|
4,212,045
|
|
Occupancy
|
3,711,329
|
|
Supplies
|
2,041,478
|
|
Depreciation
|
1,702,173
|
|
Transportation and logistics
|
1,293,118
|
|
Administrative expenses
|
496,332
|
|
Merchandise vouchers for people in need
|
599,533
|
|
Advertising/publications
|
705,219
|
|
Total
|
$38,815,721
|
Funds available for growth and program development: $1,809,373
Goodwill NCW
Community Foundation Investments – 2007
Goodwill NCW has made a
commitment to support north central
Wisconsin communities by investing in community foundation
endowment funds.
(account values as of 12/31/07)
|
Community Foundation Investments
|
|
|
Community Foundation for the Fox Valley Region, Inc.
|
$557,618
|
|
Greater Green Bay Community Foundation
|
24,657
|
|
Community Foundation of North Central Wisconsin
|
15,504
|
|
Community Foundation of South Wood County
|
16,588
|
|
Oshkosh Area Community Foundation
|
18,172
|
|
La
Crosse Community Foundation
|
17,440
|
|
Marshfield Area Community Foundation |
9,979 |
|
Community Foundation of Portage County
|
16,823
|
|
Eau
Claire Area Foundation
|
13,190
|
|
Shawano Area Community Foundation
|
13,324
|
|
Waupaca Area Community Foundation |
11,881
|
|
