Big Brothers Big Sisters of SWLA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,105,739
Other
41%
Contributions
27%
Government Grants
15%
Program Services
15%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,342,967
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$298,837
$293,468
-2%
Government Grants
$318,320
$168,999
-47%
Fundraising Events
$0
$0
-
Program Services
$84,000
$168,500
+101%
Membership Dues
$0
$0
-
Investments
$16,118
$18,203
+13%
Other
$437,507
$456,569
+4%
Total Revenues
$1,154,782
$1,105,739
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,838
$782,431
-16%
Fees to Service Providers
$62,208
$85,216
+37%
Advertising & Promotion
$43,224
$20,664
-52%
Offices, Occupancy & IT
$46,385
$66,274
+43%
Interest
$0
$0
-
Depreciation
$62,058
$60,678
-2%
Other
$361,768
$327,704
-9%
Total Expenses
$1,502,481
$1,342,967
-11%
Net income
2023
2024
Change
Net income
-$347,699
-$237,228
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,168
$1,030,995
-10%
Admin
$162,684
$147,928
-9%
Fundraising
$196,629
$164,044
-17%
Total Expenses
$1,502,481
$1,342,967
-11%
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