FIRST SOUTHWEST COMMUNITY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,537,313
Government Grants
61%
Investments
39%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,648,106
Other
50%
Salaries & Benefits
33%
Fees to Service Providers
8%
Interest
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288
$154
-47%
Government Grants
$2,664,784
$935,689
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$581,296
$601,470
+3%
Other
$0
$0
-
Total Revenues
$3,246,368
$1,537,313
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,452
$541,745
+82%
Fees to Service Providers
$1,365
$138,130
+10019%
Advertising & Promotion
$18,878
$27,071
+43%
Offices, Occupancy & IT
$0
$0
-
Interest
$87,482
$118,871
+36%
Depreciation
$0
$0
-
Other
$1,141,836
$822,289
-28%
Total Expenses
$1,547,013
$1,648,106
+7%
Net income
2023
2024
Change
Net income
+$1,699,355
-$110,793
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,341,006
$1,257,225
-6%
Admin
$206,007
$390,881
+90%
Fundraising
$0
$0
-
Total Expenses
$1,547,013
$1,648,106
+7%
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