BIG BROTHERS BIG SISTERS OF CENTRAL MN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,698,394
Contributions
72%
Government Grants
16%
Investments
7%
Other
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,409,836
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,100,845
$1,230,609
+12%
Government Grants
$60,000
$265,289
+342%
Fundraising Events
$48,023
$28,305
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,820
$123,340
+44%
Other
$48,985
$50,851
+4%
Total Revenues
$1,343,673
$1,698,394
+26%
Expenses
2024
2025
Change
Grants
$33,950
$41,100
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,543
$1,036,853
-2%
Fees to Service Providers
$38,256
$24,803
-35%
Advertising & Promotion
$22,756
$32,417
+42%
Offices, Occupancy & IT
$90,584
$99,500
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,271
$175,163
-8%
Total Expenses
$1,434,360
$1,409,836
-2%
Net income
2024
2025
Change
Net income
-$90,687
+$288,558
-418%
Functional Expenses
Summary
2024
2025
Change
Program
$1,098,451
$1,130,395
+3%
Admin
$163,681
$136,544
-17%
Fundraising
$172,228
$142,897
-17%
Total Expenses
$1,434,360
$1,409,836
-2%
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