BIG BROTHERS AND BIG SISTERS OF METRO MI
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,636,597
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,729,564
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,678,960
$1,225,031
-27%
Government Grants
$448,249
$312,993
-30%
Fundraising Events
$955,423
$998,538
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,910
$157,119
+142%
Other
$53,834
-$57,084
-206%
Total Revenues
$3,201,376
$2,636,597
-18%
Expenses
2023
2024
Change
Grants
$0
$64,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,089
$2,059,077
+20%
Fees to Service Providers
$101,382
$90,465
-11%
Advertising & Promotion
$1,150
$9,364
+714%
Offices, Occupancy & IT
$310,754
$373,902
+20%
Interest
$166
$0
-100%
Depreciation
$4,081
$4,526
+11%
Other
$111,731
$127,830
+14%
Total Expenses
$2,248,353
$2,729,564
+21%
Net income
2023
2024
Change
Net income
+$953,023
-$92,967
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,491,696
$1,940,664
+30%
Admin
$424,332
$328,520
-23%
Fundraising
$332,325
$460,380
+39%
Total Expenses
$2,248,353
$2,729,564
+21%
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