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SOUTHWESTERN CHILD DEVELOPMENT COMMISSION INC
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SOUTHWESTERN CHILD DEVELOPMENT COMMISSION INC
WEBSTER, NC, US
•
501(c)(3)
•
EIN
23-7181553
•
WWW.SWCDCINC.ORG
SOUTHWESTERN CHILD DEVELOPMENT COMMISSION INC
Sign up to claim this org
WEBSTER, NC, US
•
501(c)(3)
•
EIN
23-7181553
•
WWW.SWCDCINC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$11,804,713
Government Grants
81%
Contributions
10%
Other
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$11,580,641
Salaries & Benefits
53%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$997,300
$1,139,390
+14%
Government Grants
$10,463,811
$9,565,351
-9%
Fundraising Events
$0
$0
-
Program Services
$839,728
$247,189
-71%
Membership Dues
$0
$0
-
Investments
$53,839
$27,939
-48%
Other
$15,078
$824,844
+5371%
Total Revenues
$12,369,756
$11,804,713
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,547,730
$6,088,160
-29%
Fees to Service Providers
$2,832,658
$3,345,615
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,266,728
$968,037
-24%
Interest
$17,348
$68,134
+293%
Depreciation
$70,078
$80,409
+15%
Other
$1,220,288
$1,030,286
-16%
Total Expenses
$13,954,830
$11,580,641
-17%
Net income
2023
2024
Change
Net income
-$1,585,074
+$224,072
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$12,808,541
$10,801,923
-16%
Admin
$1,146,289
$778,718
-32%
Fundraising
$0
$0
-
Total Expenses
$13,954,830
$11,580,641
-17%
Income Statement