BIG BROTHERSBIG SISTERS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,123,161
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
$1,649,921
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,904
$1,678,663
+95%
Government Grants
$90,000
$91,282
+1%
Fundraising Events
$418,816
$328,827
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,999
$36,343
+21%
Other
-$22,410
-$11,954
-47%
Total Revenues
$1,376,309
$2,123,161
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,275
$1,145,178
+32%
Fees to Service Providers
$107,371
$158,908
+48%
Advertising & Promotion
$19,593
$24,634
+26%
Offices, Occupancy & IT
$67,880
$70,788
+4%
Interest
$0
$0
-
Depreciation
$14,842
$25,539
+72%
Other
$219,499
$224,874
+2%
Total Expenses
$1,294,460
$1,649,921
+27%
Net income
2023
2024
Change
Net income
+$81,849
+$473,240
+478%
Functional Expenses
Summary
2023
2024
Change
Program
$902,141
$1,148,113
+27%
Admin
$291,898
$330,377
+13%
Fundraising
$100,421
$171,431
+71%
Total Expenses
$1,294,460
$1,649,921
+27%
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