BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,502,354
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,740,561
Salaries & Benefits
60%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
9%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,569,541
$1,885,402
+20%
Government Grants
$2,092,124
$2,664,349
+27%
Fundraising Events
$440,063
$585,382
+33%
Program Services
$271,084
$256,174
-6%
Membership Dues
$0
$0
-
Investments
$351,353
$261,964
-25%
Other
$199,874
-$150,917
-176%
Total Revenues
$4,924,039
$5,502,354
+12%
Expenses
2023
2024
Change
Grants
$711,022
$500,394
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,296,293
$3,439,887
+4%
Fees to Service Providers
$510,351
$621,585
+22%
Advertising & Promotion
$36,416
$14,488
-60%
Offices, Occupancy & IT
$609,540
$582,995
-4%
Interest
$1,937
$1,561
-19%
Depreciation
$170,163
$155,721
-8%
Other
$344,182
$423,930
+23%
Total Expenses
$5,679,904
$5,740,561
+1%
Net income
2023
2024
Change
Net income
-$755,865
-$238,207
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,938,725
$4,833,105
-2%
Admin
$306,412
$310,708
+1%
Fundraising
$434,767
$596,748
+37%
Total Expenses
$5,679,904
$5,740,561
+1%
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