Big Shoulders Fund
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$53,155,887
Contributions
68%
Other
17%
Fundraising Events
10%
Investments
3%
Government Grants
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$54,884,867
Grants
76%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$71,152,885
$36,222,129
-49%
Government Grants
$775,757
$704,510
-9%
Fundraising Events
$886,468
$5,581,215
+530%
Program Services
$166,541
$130,909
-21%
Membership Dues
$0
$0
-
Investments
$1,732,908
$1,363,758
-21%
Other
$10,062,065
$9,153,366
-9%
Total Revenues
$84,776,624
$53,155,887
-37%
Expenses
2024
2025
Change
Grants
$63,152,854
$41,830,502
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,669,821
$8,758,777
+14%
Fees to Service Providers
$1,976,268
$2,246,630
+14%
Advertising & Promotion
$106,866
$132,450
+24%
Offices, Occupancy & IT
$1,081,080
$1,008,967
-7%
Interest
$0
$0
-
Depreciation
$9,184
$9,183
0%
Other
$1,892,936
$898,358
-53%
Total Expenses
$75,889,009
$54,884,867
-28%
Net income
2024
2025
Change
Net income
+$8,887,615
-$1,728,980
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$72,742,878
$51,665,619
-29%
Admin
$1,704,247
$1,863,492
+9%
Fundraising
$1,441,884
$1,355,756
-6%
Total Expenses
$75,889,009
$54,884,867
-28%
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