ilana natasha photography
24/25 Fiscal Year in Review
Goodman Community Center strengthens lives and secures futures for our neighbors every day through our four core programs areas: children and youth, older adults, food security and community connections.
This report reflects our 2024/2025 fiscal year, which runs from Sept. 1 through Aug. 31.
Goodman Community Center Financials
Fiscal Year 2024-2025
Unrestricted public support revenue and gains
Government Grants $1,980,678
Foundation Grants $873,135
Contributions $4,082,979
User fees and tuition $1,344,953
Investment returns $156,031
Gain on Forgiveness of Debt $1,500,000
Other $4,126,217
TOTAL $14,063,992*
Expenses
Personnel $5,126,511
Program supplies and activities $2,574,541
Contractual services $655,523
Occupancy $422,925
Depreciation $684,096
Financial services $227,049
Office supplies/phone/equipment $269,054
Insurance $141,989
Printing and postage $60,581
Staff training $50,598
TOTAL $10,212,868*
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.