THE BIG 12 CONFERENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$493,822,339
Program Services
97%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$530,717,573
Grants
90%
Other
4%
Fees to Service Providers
3%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,201
$308,883
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,332,667
$479,248,556
-5%
Membership Dues
$0
$0
-
Investments
$1,514,682
$1,854,877
+22%
Other
$4,550,460
$12,410,023
+173%
Total Revenues
$510,705,010
$493,822,339
-3%
Expenses
2023
2024
Change
Grants
$442,240,053
$476,312,099
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,617,102
$14,159,363
-40%
Fees to Service Providers
$11,243,445
$15,190,207
+35%
Advertising & Promotion
$910,763
$1,405,374
+54%
Offices, Occupancy & IT
$1,117,478
$1,166,516
+4%
Interest
$0
$0
-
Depreciation
$145,565
$199,348
+37%
Other
$16,176,958
$22,284,666
+38%
Total Expenses
$495,451,364
$530,717,573
+7%
Net income
2023
2024
Change
Net income
+$15,253,646
-$36,895,234
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$461,351,634
$500,845,865
+9%
Admin
$34,099,730
$29,871,708
-12%
Fundraising
$0
$0
-
Total Expenses
$495,451,364
$530,717,573
+7%
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