SOUTHWEST WOMEN'S LAW CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,481
Contributions
95%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$907,005
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
18%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,853
$1,231,389
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,866
$68,723
+15%
Membership Dues
$0
$0
-
Investments
$698
$439
-37%
Other
$76
$1,930
+2439%
Total Revenues
$778,493
$1,302,481
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,952
$501,775
+4%
Fees to Service Providers
$253,401
$166,513
-34%
Advertising & Promotion
$7,023
$0
-100%
Offices, Occupancy & IT
$14,778
$7,743
-48%
Interest
$670
$0
-100%
Depreciation
$9,129
$16,239
+78%
Other
$112,964
$214,735
+90%
Total Expenses
$881,917
$907,005
+3%
Net income
2023
2024
Change
Net income
-$103,424
+$395,476
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$570,540
$568,836
0%
Admin
$176,935
$240,737
+36%
Fundraising
$134,442
$97,432
-28%
Total Expenses
$881,917
$907,005
+3%
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