The Big South Conference Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,076,403
Program Services
55%
Contributions
41%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,798,920
Other
42%
Salaries & Benefits
21%
Grants
18%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,801,595
$2,512,370
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,128,623
$3,351,647
+7%
Membership Dues
$802,000
$0
-100%
Investments
$109,736
$172,090
+57%
Other
$0
$40,296
-
Total Revenues
$6,841,954
$6,076,403
-11%
Expenses
2023
2024
Change
Grants
$757,557
$1,058,176
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,493
$1,214,663
-9%
Fees to Service Providers
$177,107
$379,435
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,481
$207,097
+254%
Interest
$76,957
$69,868
-9%
Depreciation
$447,563
$449,095
+0%
Other
$5,000,295
$2,420,586
-52%
Total Expenses
$7,851,453
$5,798,920
-26%
Net income
2023
2024
Change
Net income
-$1,009,499
+$277,483
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$7,005,967
$4,961,705
-29%
Admin
$845,486
$837,215
-1%
Fundraising
$0
$0
-
Total Expenses
$7,851,453
$5,798,920
-26%
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