BIG BROTHERS BIG SISTERS OF FLAGSTAFF
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$464,299
Other
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$574,836
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
9%
Interest
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,847
$169,576
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$488
-
Other
$316,337
$294,235
-7%
Total Revenues
$432,184
$464,299
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,460
$326,541
+11%
Fees to Service Providers
$56,579
$19,697
-65%
Advertising & Promotion
$3,424
$8,242
+141%
Offices, Occupancy & IT
$95,543
$49,068
-49%
Interest
$15,463
$26,508
+71%
Depreciation
$23,073
$22,895
-1%
Other
$93,985
$121,885
+30%
Total Expenses
$581,527
$574,836
-1%
Net income
2023
2024
Change
Net income
-$149,343
-$110,537
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$198,542
$36,509
-82%
Admin
$232,384
$434,068
+87%
Fundraising
$150,601
$104,259
-31%
Total Expenses
$581,527
$574,836
-1%
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