SOUTHWEST BEHAVIORAL CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,392,518
Program Services
61%
Government Grants
38%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,926,378
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,057,523
$6,964,103
+15%
Fundraising Events
$0
$0
-
Program Services
$11,698,243
$11,283,907
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,669
$144,508
+210%
Total Revenues
$17,802,435
$18,392,518
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,861,968
$12,848,414
+8%
Fees to Service Providers
$2,078,615
$1,900,633
-9%
Advertising & Promotion
$58,053
$0
-100%
Offices, Occupancy & IT
$2,279,373
$2,067,209
-9%
Interest
$0
$0
-
Depreciation
$179,667
$211,152
+18%
Other
$771,485
$898,970
+17%
Total Expenses
$17,229,161
$17,926,378
+4%
Net income
2023
2024
Change
Net income
+$573,274
+$466,140
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$15,152,042
$15,819,888
+4%
Admin
$2,077,119
$2,106,490
+1%
Fundraising
$0
$0
-
Total Expenses
$17,229,161
$17,926,378
+4%
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