SOUTHWEST COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,657,345
Program Services
59%
Contributions
33%
Other
4%
Fundraising Events
3%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,234,821
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$521,261
$882,062
+69%
Government Grants
$21,050
$16,114
-23%
Fundraising Events
$487,595
$81,964
-83%
Program Services
$767,116
$1,577,624
+106%
Membership Dues
$0
$0
-
Investments
$2,072
$373
-82%
Other
$42,594
$99,208
+133%
Total Revenues
$1,841,688
$2,657,345
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,976
$1,177,027
+1%
Fees to Service Providers
$639,326
$189,546
-70%
Advertising & Promotion
$113,832
$36,443
-68%
Offices, Occupancy & IT
$366,207
$417,581
+14%
Interest
$11,850
$7,099
-40%
Depreciation
$81,214
$54,541
-33%
Other
$300,464
$352,584
+17%
Total Expenses
$2,675,869
$2,234,821
-16%
Net income
2023
2024
Change
Net income
-$834,181
+$422,524
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,824,215
$1,655,962
-9%
Admin
$412,237
$387,760
-6%
Fundraising
$439,417
$191,099
-57%
Total Expenses
$2,675,869
$2,234,821
-16%
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