SOUTHWESTERN COLLEGE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$5,606,028
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,296,353
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,410
$78,083
+84%
Government Grants
$56,835
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,391,645
$5,441,044
+24%
Membership Dues
$0
$0
-
Investments
$81,218
$96,780
+19%
Other
$3,999
-$9,879
-347%
Total Revenues
$4,576,107
$5,606,028
+23%
Expenses
2023
2024
Change
Grants
$48,555
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,331,722
$4,023,147
+21%
Fees to Service Providers
$235,069
$289,109
+23%
Advertising & Promotion
$119,530
$171,069
+43%
Offices, Occupancy & IT
$344,030
$418,156
+22%
Interest
$1,516
$568
-63%
Depreciation
$147,134
$157,895
+7%
Other
$180,623
$236,409
+31%
Total Expenses
$4,408,179
$5,296,353
+20%
Net income
2023
2024
Change
Net income
+$167,928
+$309,675
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,894,063
$4,683,989
+20%
Admin
$491,810
$589,981
+20%
Fundraising
$22,306
$22,383
+0%
Total Expenses
$4,408,179
$5,296,353
+20%
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