THE BIG PICTURE ALLIANCE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,154,675
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$826,917
Salaries & Benefits
45%
Other
43%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$693,873
$984,987
+42%
Government Grants
$13,519
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$247,664
$169,566
-32%
Membership Dues
$0
$0
-
Investments
$278
$122
-56%
Other
$1,350
$0
-100%
Total Revenues
$956,684
$1,154,675
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,905
$371,017
-13%
Fees to Service Providers
$25,235
$59,720
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,338
$18,614
+2%
Interest
$0
$0
-
Depreciation
$6,400
$26,034
+307%
Other
$335,822
$351,532
+5%
Total Expenses
$810,700
$826,917
+2%
Net income
2023
2024
Change
Net income
+$145,984
+$327,758
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$588,715
$715,890
+22%
Admin
$110,308
$63,224
-43%
Fundraising
$111,677
$47,803
-57%
Total Expenses
$810,700
$826,917
+2%
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