SOUTHWEST HUMAN DEVELOPMENT INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$72,178,986
Government Grants
89%
Contributions
6%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$77,450,565
Salaries & Benefits
67%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,273,123
$4,098,064
-4%
Government Grants
$77,600,250
$64,460,378
-17%
Fundraising Events
$331,122
$225,494
-32%
Program Services
$1,740,025
$1,692,488
-3%
Membership Dues
$0
$0
-
Investments
$1,147,374
$1,129,113
-2%
Other
-$208,635
$573,449
-375%
Total Revenues
$84,883,259
$72,178,986
-15%
Expenses
2024
2025
Change
Grants
$109,117
$164,567
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,698,930
$51,580,152
-4%
Fees to Service Providers
$15,858,248
$12,099,240
-24%
Advertising & Promotion
$309,085
$471,719
+53%
Offices, Occupancy & IT
$8,424,541
$7,206,387
-14%
Interest
$0
$0
-
Depreciation
$1,093,116
$1,381,854
+26%
Other
$6,589,413
$4,546,646
-31%
Total Expenses
$86,082,450
$77,450,565
-10%
Net income
2024
2025
Change
Net income
-$1,199,191
-$5,271,579
-340%
Functional Expenses
Summary
2024
2025
Change
Program
$74,532,800
$65,570,246
-12%
Admin
$10,698,390
$10,912,482
+2%
Fundraising
$851,260
$967,837
+14%
Total Expenses
$86,082,450
$77,450,565
-10%
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