THE BIG PICTURE COMPANY
THE BIG PICTURE COMPANY
THE BIG PICTURE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,419,470
Contributions
56%
Program Services
40%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,571,415
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,337,318
$5,827,066
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,521,931
$4,140,651
+18%
Membership Dues
$0
$0
-
Investments
$273,080
$382,110
+40%
Other
$79,539
$69,643
-12%
Total Revenues
$14,211,868
$10,419,470
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,320,235
$5,649,722
+6%
Fees to Service Providers
$1,889,765
$1,599,846
-15%
Advertising & Promotion
$647
$375
-42%
Offices, Occupancy & IT
$404,847
$454,623
+12%
Interest
$12,000
$10,000
-17%
Depreciation
$189,635
$203,238
+7%
Other
$3,566,989
$3,653,611
+2%
Total Expenses
$11,384,118
$11,571,415
+2%
Net income
2023
2024
Change
Net income
+$2,827,750
-$1,151,945
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$9,631,101
$9,787,324
+2%
Admin
$1,127,808
$1,150,737
+2%
Fundraising
$625,209
$633,354
+1%
Total Expenses
$11,384,118
$11,571,415
+2%
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