YAVAPAI BIG BROTHERS BIG SISTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$777,867
Contributions
46%
Fundraising Events
43%
Other
6%
Government Grants
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,382
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$542,035
$359,182
-34%
Government Grants
$192,422
$25,286
-87%
Fundraising Events
$514,297
$337,010
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,661
$11,164
+320%
Other
-$43,041
$45,225
-205%
Total Revenues
$1,208,374
$777,867
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,059
$939,383
+10%
Fees to Service Providers
$55,210
$32,015
-42%
Advertising & Promotion
$36,280
$340
-99%
Offices, Occupancy & IT
$90,823
$39,211
-57%
Interest
$14,381
$14,049
-2%
Depreciation
$24,449
$24,449
+0%
Other
$131,578
$146,935
+12%
Total Expenses
$1,206,780
$1,196,382
-1%
Net income
2023
2024
Change
Net income
+$1,594
-$418,515
-26356%
Functional Expenses
Summary
2023
2024
Change
Program
$839,121
$818,394
-2%
Admin
$259,637
$268,643
+3%
Fundraising
$108,022
$109,345
+1%
Total Expenses
$1,206,780
$1,196,382
-1%
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