Southwest Youth And Family Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,168,187
Government Grants
46%
Contributions
31%
Program Services
22%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,120,716
Salaries & Benefits
85%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,959,914
$1,589,345
-19%
Government Grants
$5,802,691
$2,367,957
-59%
Fundraising Events
$49,971
$0
-100%
Program Services
$1,062,129
$1,135,205
+7%
Membership Dues
$0
$0
-
Investments
$19,548
$63,809
+226%
Other
-$43,266
$11,871
-127%
Total Revenues
$8,850,987
$5,168,187
-42%
Expenses
2023
2024
Change
Grants
$211,700
$14,327
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,654,030
$4,329,927
-23%
Fees to Service Providers
$723,543
$201,427
-72%
Advertising & Promotion
$7,692
$20,325
+164%
Offices, Occupancy & IT
$477,058
$274,191
-43%
Interest
$0
$0
-
Depreciation
$53,949
$59,258
+10%
Other
$187,914
$221,261
+18%
Total Expenses
$7,315,886
$5,120,716
-30%
Net income
2023
2024
Change
Net income
+$1,535,101
+$47,471
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$5,755,557
$4,169,101
-28%
Admin
$1,231,615
$723,402
-41%
Fundraising
$328,714
$228,213
-31%
Total Expenses
$7,315,886
$5,120,716
-30%
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