BIG BROTHERS BIG SISTERS OF SALINA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,943
Contributions
56%
Fundraising Events
21%
Other
19%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$444,447
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,759
$250,562
-12%
Government Grants
$0
$0
-
Fundraising Events
$162,399
$92,187
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,583
$18,581
+37%
Other
$66,398
$82,613
+24%
Total Revenues
$527,139
$443,943
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,049
$283,823
+4%
Fees to Service Providers
$18,427
$9,113
-51%
Advertising & Promotion
$11,682
$3,346
-71%
Offices, Occupancy & IT
$30,736
$26,137
-15%
Interest
$0
$0
-
Depreciation
$11,142
$11,085
-1%
Other
$171,960
$110,943
-35%
Total Expenses
$516,996
$444,447
-14%
Net income
2023
2024
Change
Net income
+$10,143
-$504
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$394,748
$371,114
-6%
Admin
$38,838
$38,861
+0%
Fundraising
$83,410
$34,472
-59%
Total Expenses
$516,996
$444,447
-14%
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