KANSAS BIG BROTHERS BIG SISTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,420,843
Other
33%
Contributions
33%
Government Grants
15%
Fundraising Events
15%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,979,129
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Other
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,334,305
$2,088,960
+57%
Government Grants
$1,301,041
$979,626
-25%
Fundraising Events
$435,723
$932,567
+114%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,543
$287,150
+9%
Other
$1,002,904
$2,132,540
+113%
Total Revenues
$4,338,516
$6,420,843
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,968,038
$4,465,351
+13%
Fees to Service Providers
$143,818
$214,451
+49%
Advertising & Promotion
$66,824
$73,886
+11%
Offices, Occupancy & IT
$535,300
$1,421,521
+166%
Interest
$0
$0
-
Depreciation
$172,436
$165,715
-4%
Other
$545,293
$638,205
+17%
Total Expenses
$5,431,709
$6,979,129
+28%
Net income
2023
2024
Change
Net income
-$1,093,193
-$558,286
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$3,648,511
$2,952,166
-19%
Admin
$970,124
$1,400,214
+44%
Fundraising
$813,074
$2,626,749
+223%
Total Expenses
$5,431,709
$6,979,129
+28%
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