BIG BROTHERS & SISTERS OF BUTTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$266,328
Other
50%
Government Grants
26%
Contributions
14%
Membership Dues
7%
Investments
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$295,514
Salaries & Benefits
50%
Other
34%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,632
$37,893
-47%
Government Grants
$96,567
$68,409
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,255
$18,000
-11%
Investments
$16,566
$9,450
-43%
Other
$128,732
$132,576
+3%
Total Revenues
$333,752
$266,328
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,780
$148,903
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$48,005
$30,813
-36%
Offices, Occupancy & IT
$13,652
$14,999
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,624
$100,799
-1%
Total Expenses
$303,061
$295,514
-2%
Net income
2023
2024
Change
Net income
+$30,691
-$29,186
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$156,304
$123,023
-21%
Admin
$109,107
$123,865
+14%
Fundraising
$37,650
$48,626
+29%
Total Expenses
$303,061
$295,514
-2%
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