Big Brothers Big Sisters of Tampa Bay Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$6,165,952
Government Grants
58%
Contributions
23%
Other
15%
Investments
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,552,523
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,266,564
$1,393,456
+10%
Government Grants
$3,267,897
$3,554,412
+9%
Fundraising Events
$197,509
$132,906
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,967
$143,359
+15%
Other
$1,560,085
$941,819
-40%
Total Revenues
$6,417,022
$6,165,952
-4%
Expenses
2024
2025
Change
Grants
$17,910
$15,194
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,355,576
$4,324,633
-1%
Fees to Service Providers
$212,383
$145,635
-31%
Advertising & Promotion
$0
$37,348
-
Offices, Occupancy & IT
$340,559
$345,012
+1%
Interest
$0
$0
-
Depreciation
$35,819
$45,537
+27%
Other
$731,989
$639,164
-13%
Total Expenses
$5,694,236
$5,552,523
-2%
Net income
2024
2025
Change
Net income
+$722,786
+$613,429
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$4,796,039
$4,626,521
-4%
Admin
$370,619
$400,209
+8%
Fundraising
$527,578
$525,793
0%
Total Expenses
$5,694,236
$5,552,523
-2%
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