SW RESOURCES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,360,730
Program Services
92%
Government Grants
5%
Other
2%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,273,550
Salaries & Benefits
83%
Other
8%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,688
$30,276
-15%
Government Grants
$160,136
$217,359
+36%
Fundraising Events
$0
$42,765
-
Program Services
$4,195,914
$3,997,404
-5%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$23,874
$72,926
+205%
Total Revenues
$4,415,614
$4,360,730
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,624,797
$3,563,934
-2%
Fees to Service Providers
$135,469
$137,256
+1%
Advertising & Promotion
$1,390
$16,533
+1089%
Offices, Occupancy & IT
$322,758
$98,274
-70%
Interest
$20,699
$0
-100%
Depreciation
$125,856
$114,325
-9%
Other
$428,782
$343,228
-20%
Total Expenses
$4,659,751
$4,273,550
-8%
Net income
2023
2024
Change
Net income
-$244,137
+$87,180
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$4,128,701
$3,764,156
-9%
Admin
$531,050
$505,356
-5%
Fundraising
$0
$4,038
-
Total Expenses
$4,659,751
$4,273,550
-8%
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