SOUTHWESTERN DIABETIC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,733,595
Contributions
53%
Program Services
33%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,900,756
Other
67%
Salaries & Benefits
27%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,895,714
$3,591,894
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,599,016
$2,220,360
-15%
Membership Dues
$0
$0
-
Investments
$299,089
$315,367
+5%
Other
$535,847
$605,974
+13%
Total Revenues
$7,329,666
$6,733,595
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,544,809
$1,587,652
+3%
Fees to Service Providers
$15,300
$19,800
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$304,335
$338,219
+11%
Other
$4,073,213
$3,955,085
-3%
Total Expenses
$5,937,657
$5,900,756
-1%
Net income
2023
2024
Change
Net income
+$1,392,009
+$832,839
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$5,486,623
$5,411,925
-1%
Admin
$205,072
$192,174
-6%
Fundraising
$245,962
$296,657
+21%
Total Expenses
$5,937,657
$5,900,756
-1%
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