SWR1 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$601,305
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$625,532
Other
62%
Fees to Service Providers
30%
Offices, Occupancy & IT
7%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,206,034
$1,305
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$499,956
$600,000
+20%
Total Revenues
$1,705,990
$601,305
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,640
$2,050
-100%
Fees to Service Providers
$1,192,944
$189,096
-84%
Advertising & Promotion
$10,728
$0
-100%
Offices, Occupancy & IT
$271,880
$45,339
-83%
Interest
$0
$0
-
Depreciation
$81,848
$0
-100%
Other
$442,790
$389,047
-12%
Total Expenses
$2,507,830
$625,532
-75%
Net income
2023
2024
Change
Net income
-$801,840
-$24,227
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,866,715
$434,386
-77%
Admin
$641,115
$191,146
-70%
Fundraising
$0
$0
-
Total Expenses
$2,507,830
$625,532
-75%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)