Lovely Ember Photography
Taking the time to learn
The last three decades of near nonstop growth have been remarkable to witness as a center. But, like any parent with growing children will tell you: Growing pains are no laughing matter. There’s power in slowing down to do better rather than do more — for our staff, participants and supporters. In 2023/24, it was time to deepen our work as we approached capacity and maintained our commitment to providing quality programming and services for ages 3 to 103.
This report reflects our 2023/2024 fiscal year, which runs from Sept. 1 through Aug. 31.
Goodman Community Center Financials
Fiscal Year 2023-2024
Unrestricted public support revenue and gains
Government Grants 2,034,315
Foundation Grants 1,129,858
Contributions 4,271,369
User fees and tuition 1,227,747
Investment returns 480,232
Other 86,386
TOTAL $9,229,907*
Expenses
Personnel 5,374,556
Program supplies and activities 3,337,571
Contractual services 441,232
Occupancy 381,278
Depreciation 518,234
Financial services 374,970
Office supplies/phone/equipment 170,593
Insurance 93,707
Printing and postage 63,438
Staff training 90,679
TOTAL $10,846,258*
Total net assets
$31,553,794
This financial information has been condensed and should be read in conjunction with our audited financial statements which are available upon request.
*Revenue in this report includes capital campaign gifts which will be used for renovation and construction costs of the Center’s buildings. We have not included restricted revenue which has been promised but will not be received until future dates.
Board of Directors
Find a complete list of our board of directors here.