SWI Industrial Solutions Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,449,433
Government Grants
54%
Other
40%
Investments
6%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,358,031
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
6%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,731
$0
-100%
Government Grants
$2,390,628
$2,402,369
+0%
Fundraising Events
$0
$0
-
Program Services
$23,127
$20,647
-11%
Membership Dues
$0
$0
-
Investments
$6,459
$252,796
+3814%
Other
$1,859,554
$1,773,621
-5%
Total Revenues
$4,404,499
$4,449,433
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,131,947
$3,168,001
+1%
Fees to Service Providers
$81,622
$23,287
-71%
Advertising & Promotion
$48,251
$45,837
-5%
Offices, Occupancy & IT
$739,737
$745,056
+1%
Interest
$0
$0
-
Depreciation
$94,537
$94,823
+0%
Other
$270,324
$281,027
+4%
Total Expenses
$4,366,418
$4,358,031
0%
Net income
2024
2025
Change
Net income
+$38,081
+$91,402
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$3,293,974
$3,343,589
+2%
Admin
$1,072,444
$1,014,442
-5%
Fundraising
$0
$0
-
Total Expenses
$4,366,418
$4,358,031
0%
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