BIG THOUGHT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,656,224
Contributions
55%
Program Services
27%
Government Grants
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,818,707
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,263,512
$7,021,258
+33%
Government Grants
$1,607,067
$2,059,448
+28%
Fundraising Events
$362,041
$0
-100%
Program Services
$3,980,359
$3,463,090
-13%
Membership Dues
$0
$0
-
Investments
$15,728
$27,528
+75%
Other
-$198,779
$84,900
-143%
Total Revenues
$11,029,928
$12,656,224
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,738,008
$7,604,054
-2%
Fees to Service Providers
$589,350
$279,849
-53%
Advertising & Promotion
$6,757
$7,790
+15%
Offices, Occupancy & IT
$624,522
$982,742
+57%
Interest
$0
$0
-
Depreciation
$63,357
$29,486
-53%
Other
$3,544,712
$2,914,786
-18%
Total Expenses
$12,566,706
$11,818,707
-6%
Net income
2023
2024
Change
Net income
-$1,536,778
+$837,517
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$10,291,371
$9,849,531
-4%
Admin
$1,620,017
$1,436,019
-11%
Fundraising
$655,318
$533,157
-19%
Total Expenses
$12,566,706
$11,818,707
-6%
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