BIG BROTHERS BIG SISTERS LONE STAR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,871,601
Government Grants
34%
Contributions
29%
Other
25%
Fundraising Events
10%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,470,385
Salaries & Benefits
66%
Grants
14%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,693,068
$6,672,879
0%
Government Grants
$5,934,938
$7,790,261
+31%
Fundraising Events
$2,105,681
$2,381,055
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,566
$207,119
+72%
Other
$1,020,609
$5,820,287
+470%
Total Revenues
$15,874,862
$22,871,601
+44%
Expenses
2023
2024
Change
Grants
$1,736,159
$2,273,204
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,945,702
$10,915,740
+10%
Fees to Service Providers
$603,606
$646,611
+7%
Advertising & Promotion
$119,022
$307,733
+159%
Offices, Occupancy & IT
$782,415
$753,826
-4%
Interest
$58,836
$38,407
-35%
Depreciation
$311,056
$301,218
-3%
Other
$1,208,057
$1,233,646
+2%
Total Expenses
$14,764,853
$16,470,385
+12%
Net income
2023
2024
Change
Net income
+$1,110,009
+$6,401,216
+477%
Functional Expenses
Summary
2023
2024
Change
Program
$11,539,195
$13,178,267
+14%
Admin
$1,118,816
$1,364,749
+22%
Fundraising
$2,106,842
$1,927,369
-9%
Total Expenses
$14,764,853
$16,470,385
+12%
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