Page 19 - Goodwill of the Finger Lakes Annual Report

Consolidated Financial

Summary

YEAR ENDING YEAR ENDING
MARCH 31, 2024 MARCH 31, 2023
Revenue

Public Support $19,022,078 $16,985,282
Program Revenue $8,109,330 $4,174,033
Sales Revenue 1 $43,696,834 $42,577,216
Other Income 2 $970,684 $1,371,512

TOTAL REVENUE $71,798,926 $65,108,043
Expenses

Manufacturing $11,825,284 $10,108,058
Vision Rehabilitation $1,001,185 $1,002,656
Food Service $1,186,400 $1,098,660
Retail $40,969,576 $37,112,931
Contact Center $2,688,751 $3,147,877
211/LIFE LINE $5,399,759 $3,643,945
Workforce Development $355,226 $600,978
Development $438,284 $515,963
Administration $6,312,948 $6,080,414

TOTAL EXPENSES $70,177,413 $63,311,482

Change in Net Assets $1,621,513 $1,796,561
from Operations 3

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