Page 15 - Goodwill of the Finger Lakes Annual Report
P. 15
Consolidated Financial Summary
Consolidated Financial Summary
Year Ending March 31, 2022 Year Ending March 31, 2021
Revenue
Public Support $19,349,815 $19,531,580
Program Revenue $2,643,290 $2,615,639
Sales Revenue $38,333,673 $29,833,226
Other Income $1,112,145 $796,973
Total Revenue $61,438,923 $52,777,418
Expenses
Manufacturing $8,803,934 $8,589,557
Vision Rehabilitation $826,234 $1,196,156
Food Service $786,944 $709,859
Retail $32,635,162 $24,661,196
Contact Center $3,150,272 $2,951,239
211/LIFE LINE $2,503,496 $1,873,885
Workforce Development $538,443 $418,851
Development $394,250 $425,886
Administration $5,113,297 $4,704,406
Total Expenses $54,752,032 $45,531,035
Change in Net Assets $6,686,891 $7,246,383
from Operations3
1 Sales Revenue = Contact Center + Food Service + Manufacturing + Goodwill Retail + Vision
Rehabilitation
2 Excludes non-operating income/expenses such as change in pension funding status, gain or loss
from interest swaps, and net investment returns - prior year adjusted for consistency
3 Full recognition of $10 M philanthropic support in year ending March 31, 2021 per generally
accepted accounting principles (GAAP)
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