SOUTHWEST COUNSELING SOLUTIONS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,712,350
Government Grants
61%
Program Services
26%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,042,306
Salaries & Benefits
37%
Grants
30%
Fees to Service Providers
22%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,982,939
$1,887,315
-5%
Government Grants
$11,622,698
$10,888,277
-6%
Fundraising Events
$0
$0
-
Program Services
$7,010,895
$4,663,477
-33%
Membership Dues
$0
$0
-
Investments
$40,753
$71,844
+76%
Other
$202,980
$201,437
-1%
Total Revenues
$20,860,265
$17,712,350
-15%
Expenses
2023
2024
Change
Grants
$5,007,749
$5,756,041
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,072,029
$7,115,769
-12%
Fees to Service Providers
$5,863,559
$4,199,084
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$959,859
$1,009,514
+5%
Interest
$68,890
$13,098
-81%
Depreciation
$486,366
$438,035
-10%
Other
$673,517
$510,765
-24%
Total Expenses
$21,131,969
$19,042,306
-10%
Net income
2023
2024
Change
Net income
-$271,704
-$1,329,956
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$19,666,009
$18,215,570
-7%
Admin
$1,465,960
$826,736
-44%
Fundraising
$0
$0
-
Total Expenses
$21,131,969
$19,042,306
-10%
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