BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,489,913
Other
42%
Contributions
38%
Government Grants
16%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,057,376
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,202,561
$1,343,436
+12%
Government Grants
$803,832
$557,908
-31%
Fundraising Events
$410,758
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,295
$135,947
+63%
Other
$1,966,369
$1,452,622
-26%
Total Revenues
$4,466,815
$3,489,913
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,365,164
$2,731,011
+15%
Fees to Service Providers
$391,184
$546,085
+40%
Advertising & Promotion
$101,714
$0
-100%
Offices, Occupancy & IT
$167,743
$85,542
-49%
Interest
$47,446
$42,515
-10%
Depreciation
$127,689
$108,725
-15%
Other
$421,673
$543,498
+29%
Total Expenses
$3,622,613
$4,057,376
+12%
Net income
2023
2024
Change
Net income
+$844,202
-$567,463
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,588,211
$2,644,434
+2%
Admin
$525,224
$847,865
+61%
Fundraising
$509,178
$565,077
+11%
Total Expenses
$3,622,613
$4,057,376
+12%
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