BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,270,072
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,823,710
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,940,923
$2,205,826
+14%
Government Grants
$2,778,043
$3,080,929
+11%
Fundraising Events
$556,028
$690,218
+24%
Program Services
$20,400
$20,400
+0%
Membership Dues
$0
$0
-
Investments
$461,442
$592,934
+28%
Other
$799,612
-$320,235
-140%
Total Revenues
$6,556,448
$6,270,072
-4%
Expenses
2023
2024
Change
Grants
$34,167
$21,285
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,561,423
$5,234,877
+15%
Fees to Service Providers
$292,130
$259,866
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$494,091
$441,230
-11%
Interest
$5,513
$0
-100%
Depreciation
$302,217
$155,786
-48%
Other
$574,193
$710,666
+24%
Total Expenses
$6,263,734
$6,823,710
+9%
Net income
2023
2024
Change
Net income
+$292,714
-$553,638
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$4,810,256
$5,430,823
+13%
Admin
$915,280
$902,280
-1%
Fundraising
$538,198
$490,607
-9%
Total Expenses
$6,263,734
$6,823,710
+9%
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