BIG BROTHERS BIG SISTERS OF SW ID INC
BIG BROTHERS BIG SISTERS OF SW ID INC
BIG BROTHERS BIG SISTERS OF SW ID INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$797,147
Contributions
56%
Government Grants
25%
Fundraising Events
13%
Investments
4%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$936,618
Salaries & Benefits
71%
Other
16%
Grants
7%
Fees to Service Providers
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,687
$443,024
-2%
Government Grants
$213,740
$199,057
-7%
Fundraising Events
$138,542
$102,922
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,943
$28,428
-16%
Other
-$48,881
$23,716
-149%
Total Revenues
$789,031
$797,147
+1%
Expenses
2023
2024
Change
Grants
$50,000
$65,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,484
$663,251
+21%
Fees to Service Providers
$51,899
$42,389
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,657
$0
-100%
Interest
$0
$0
-
Depreciation
$14,857
$14,959
+1%
Other
$76,321
$151,019
+98%
Total Expenses
$776,218
$936,618
+21%
Net income
2023
2024
Change
Net income
+$12,813
-$139,471
-1189%
Functional Expenses
Summary
2023
2024
Change
Program
$484,860
$589,741
+22%
Admin
$140,048
$188,299
+34%
Fundraising
$151,310
$158,578
+5%
Total Expenses
$776,218
$936,618
+21%
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