SOUTHWEST CHEMICAL DEPENDENCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$859,163
Contributions
70%
Government Grants
24%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,073,197
Salaries & Benefits
64%
Offices, Occupancy & IT
21%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$628,367
$604,144
-4%
Government Grants
$258,187
$204,771
-21%
Fundraising Events
$0
$0
-
Program Services
$37,139
$45,280
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,420
$4,968
-83%
Total Revenues
$952,113
$859,163
-10%
Expenses
2023
2024
Change
Grants
$900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,789
$687,857
+26%
Fees to Service Providers
$51,166
$40,453
-21%
Advertising & Promotion
$2,450
$5,565
+127%
Offices, Occupancy & IT
$206,135
$226,337
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,152
$112,985
-6%
Total Expenses
$926,592
$1,073,197
+16%
Net income
2023
2024
Change
Net income
+$25,521
-$214,034
-939%
Functional Expenses
Summary
2023
2024
Change
Program
$926,592
$1,073,197
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$926,592
$1,073,197
+16%
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