SOUTHWESTERN COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$20,952,839
Contributions
77%
Program Services
15%
Other
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,539,287
Other
42%
Grants
39%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$23,940,654
$16,191,488
-32%
Government Grants
$0
$0
-
Fundraising Events
$8,197
$34,390
+320%
Program Services
$2,929,204
$3,088,471
+5%
Membership Dues
$0
$0
-
Investments
$12,786
$19,807
+55%
Other
-$319,208
$1,618,683
-607%
Total Revenues
$26,571,633
$20,952,839
-21%
Expenses
2023
2024
Change
Grants
$15,796,344
$7,638,627
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,275,406
$2,546,432
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,347
$30,579
+87%
Offices, Occupancy & IT
$858,361
$733,704
-15%
Interest
$121,163
$117,337
-3%
Depreciation
$272,662
$322,565
+18%
Other
$7,422,781
$8,150,043
+10%
Total Expenses
$26,763,064
$19,539,287
-27%
Net income
2023
2024
Change
Net income
-$191,431
+$1,413,552
-838%
Functional Expenses
Summary
2023
2024
Change
Program
$24,448,629
$17,208,547
-30%
Admin
$2,314,435
$2,330,740
+1%
Fundraising
$0
$0
-
Total Expenses
$26,763,064
$19,539,287
-27%
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