Big Brothers Big Sisters of Metro Atlanta Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,788,417
Contributions
56%
Government Grants
26%
Fundraising Events
11%
Other
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,704,995
Salaries & Benefits
75%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,424,040
$3,816,618
-30%
Government Grants
$1,169,198
$1,777,446
+52%
Fundraising Events
$599,956
$729,156
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,967
$177,804
-12%
Other
$91,894
$287,393
+213%
Total Revenues
$7,486,055
$6,788,417
-9%
Expenses
2023
2024
Change
Grants
$23,000
$26,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,402,074
$6,492,424
+20%
Fees to Service Providers
$349,349
$665,817
+91%
Advertising & Promotion
$64,780
$77,404
+19%
Offices, Occupancy & IT
$649,145
$651,323
+0%
Interest
$0
$0
-
Depreciation
$146,214
$158,442
+8%
Other
$451,950
$633,585
+40%
Total Expenses
$7,086,512
$8,704,995
+23%
Net income
2023
2024
Change
Net income
+$399,543
-$1,916,578
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$5,245,590
$6,553,945
+25%
Admin
$599,694
$801,500
+34%
Fundraising
$1,241,228
$1,349,550
+9%
Total Expenses
$7,086,512
$8,704,995
+23%
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