Big Brothers Big Sisters Of America
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,392,364
Contributions
53%
Government Grants
23%
Other
14%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,135,413
Grants
49%
Salaries & Benefits
22%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,438,818
$32,390,827
+33%
Government Grants
$14,969,293
$14,328,126
-4%
Fundraising Events
$0
$0
-
Program Services
$7,553,426
$5,744,993
-24%
Membership Dues
$0
$0
-
Investments
$243,436
$99,468
-59%
Other
$579
$8,828,950
+1524762%
Total Revenues
$47,205,552
$61,392,364
+30%
Expenses
2023
2024
Change
Grants
$23,107,342
$31,408,811
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,929,020
$14,201,781
+43%
Fees to Service Providers
$8,894,637
$9,897,025
+11%
Advertising & Promotion
$282,533
$237,268
-16%
Offices, Occupancy & IT
$2,257,361
$2,736,967
+21%
Interest
$0
$0
-
Depreciation
$4,399
$119,334
+2613%
Other
$3,004,918
$5,534,227
+84%
Total Expenses
$47,480,210
$64,135,413
+35%
Net income
2023
2024
Change
Net income
-$274,658
-$2,743,049
-899%
Functional Expenses
Summary
2023
2024
Change
Program
$39,655,410
$54,909,239
+38%
Admin
$3,187,255
$4,057,452
+27%
Fundraising
$4,637,545
$5,168,722
+11%
Total Expenses
$47,480,210
$64,135,413
+35%
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