SOUTHWESTERN COMMUNITY ACTION COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,211,989
Government Grants
85%
Program Services
11%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,257,427
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$339,532
$250,745
-26%
Government Grants
$0
$14,689,540
-
Fundraising Events
$0
$0
-
Program Services
$1,854,182
$1,857,002
+0%
Membership Dues
$0
$0
-
Investments
$0
$8,255
-
Other
$16,754,692
$406,447
-98%
Total Revenues
$18,948,406
$17,211,989
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,064,014
$12,841,285
-2%
Fees to Service Providers
$1,430,817
$939,793
-34%
Advertising & Promotion
$26,591
$45,816
+72%
Offices, Occupancy & IT
$3,701,323
$3,657,089
-1%
Interest
$2,415
$2,676
+11%
Depreciation
$284,623
$254,885
-10%
Other
$2,423,430
$2,515,883
+4%
Total Expenses
$20,933,213
$20,257,427
-3%
Net income
2023
2024
Change
Net income
-$1,984,807
-$3,045,438
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$19,922,048
$19,191,472
-4%
Admin
$1,004,633
$1,013,719
+1%
Fundraising
$6,532
$52,236
+700%
Total Expenses
$20,933,213
$20,257,427
-3%
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