Big Brothers Big Sisters Kansas City
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,966,621
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,386,495
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,441,559
$8,269,109
+86%
Government Grants
$62,399
$62,399
+0%
Fundraising Events
$1,682,639
$1,966,625
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,452
$93,145
+713%
Other
-$88,630
-$424,657
+379%
Total Revenues
$6,109,419
$9,966,621
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,990,908
$4,277,581
-14%
Fees to Service Providers
$139,972
$155,491
+11%
Advertising & Promotion
$278,224
$226,364
-19%
Offices, Occupancy & IT
$729,794
$617,752
-15%
Interest
$250,989
$326,809
+30%
Depreciation
$547,068
$506,536
-7%
Other
$978,259
$1,275,962
+30%
Total Expenses
$7,915,214
$7,386,495
-7%
Net income
2023
2024
Change
Net income
-$1,805,795
+$2,580,126
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$5,834,160
$5,025,304
-14%
Admin
$603,010
$689,119
+14%
Fundraising
$1,478,044
$1,672,072
+13%
Total Expenses
$7,915,214
$7,386,495
-7%
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