BIG BROTHERS AND BIG SISTERS OF DANE COUNTY INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,837,439
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,725,370
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
7%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$804,986
$1,542,209
+92%
Government Grants
$383,139
$85,938
-78%
Fundraising Events
$408,487
$217,106
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,768
$26,514
-8%
Other
-$93,969
-$34,328
-63%
Total Revenues
$1,531,411
$1,837,439
+20%
Expenses
2024
2025
Change
Grants
$10,185
$19,456
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,899
$1,267,197
+2%
Fees to Service Providers
$197,477
$165,975
-16%
Advertising & Promotion
$15,507
$11,822
-24%
Offices, Occupancy & IT
$120,851
$132,531
+10%
Interest
$902
$143
-84%
Depreciation
$2,486
$3,512
+41%
Other
$113,842
$124,734
+10%
Total Expenses
$1,698,149
$1,725,370
+2%
Net income
2024
2025
Change
Net income
-$166,738
+$112,069
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$1,112,405
$1,049,238
-6%
Admin
$269,154
$246,687
-8%
Fundraising
$316,590
$429,445
+36%
Total Expenses
$1,698,149
$1,725,370
+2%
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