Logo for "BIG BROTHERS BIG SISTERS INDEPENDENCE REGION"

BIG BROTHERS BIG SISTERS INDEPENDENCE REGION

BIG BROTHERS BIG SISTERS INDEPENDENCE REGION

Philadelphia, PA, US
501(c)3
EIN
23-1352034
Logo for "BIG BROTHERS BIG SISTERS INDEPENDENCE REGION"

BIG BROTHERS BIG SISTERS INDEPENDENCE REGION

Philadelphia, PA, US
501(c)3
EIN
23-1352034

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,193,803

Contributions
57%
Government Grants
26%
Fundraising Events
8%
Other
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$6,869,940

Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,378,092
$2,959,378
-12%
Government Grants
$1,278,593
$1,375,514
+8%
Fundraising Events
$462,614
$428,607
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,858
$164,960
-10%
Other
-$140,953
$265,344
-288%
Total Revenues
$5,161,204
$5,193,803
+1%
Expenses
2023
2024
Change
Grants
$97,682
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,928,129
$5,059,280
+3%
Fees to Service Providers
$339,803
$277,225
-18%
Advertising & Promotion
$86,733
$165,176
+90%
Offices, Occupancy & IT
$838,299
$745,964
-11%
Interest
$0
$0
-
Depreciation
$20,432
$14,520
-29%
Other
$611,333
$607,775
-1%
Total Expenses
$6,922,411
$6,869,940
-1%
Net income
2023
2024
Change
Net income
-$1,761,207
-$1,676,137
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,563,621
$4,905,673
+7%
Admin
$1,347,892
$992,535
-26%
Fundraising
$1,010,898
$971,732
-4%
Total Expenses
$6,922,411
$6,869,940
-1%
Income Statement
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