BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,621,167
Government Grants
43%
Contributions
27%
Other
19%
Fundraising Events
10%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,126,202
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
3%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,316,989
$1,254,185
-5%
Government Grants
$1,980,924
$1,990,809
+0%
Fundraising Events
$0
$471,443
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,650
$14,286
+23%
Other
$3,412,556
$890,444
-74%
Total Revenues
$6,722,119
$4,621,167
-31%
Expenses
2024
2025
Change
Grants
$4,437,931
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,370,214
$3,603,107
+7%
Fees to Service Providers
$99,088
$71,000
-28%
Advertising & Promotion
$58,487
$50,437
-14%
Offices, Occupancy & IT
$320,831
$637,028
+99%
Interest
$58,187
$54,419
-6%
Depreciation
$2,962
$161,492
+5352%
Other
$743,845
$548,719
-26%
Total Expenses
$9,091,545
$5,126,202
-44%
Net income
2024
2025
Change
Net income
-$2,369,426
-$505,035
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$8,559,676
$4,843,697
-43%
Admin
$285,808
$241,016
-16%
Fundraising
$246,061
$41,489
-83%
Total Expenses
$9,091,545
$5,126,202
-44%
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