BIG EAST CONFERENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$90,722,481
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,489,033
Grants
68%
Other
12%
Fees to Service Providers
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,201
$308,883
+1%
Government Grants
$252,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$85,246,989
$88,351,527
+4%
Membership Dues
$0
$0
-
Investments
$1,361,413
$1,872,408
+38%
Other
$10,129
$189,663
+1772%
Total Revenues
$87,177,962
$90,722,481
+4%
Expenses
2023
2024
Change
Grants
$58,148,540
$59,911,114
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,157,782
$6,511,628
+6%
Fees to Service Providers
$5,050,730
$7,866,427
+56%
Advertising & Promotion
$939,652
$886,303
-6%
Offices, Occupancy & IT
$1,550,485
$2,148,832
+39%
Interest
$0
$0
-
Depreciation
$102,640
$103,796
+1%
Other
$10,403,093
$11,060,933
+6%
Total Expenses
$82,352,922
$88,489,033
+7%
Net income
2023
2024
Change
Net income
+$4,825,040
+$2,233,448
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$80,286,311
$86,331,332
+8%
Admin
$2,066,611
$2,157,701
+4%
Fundraising
$0
$0
-
Total Expenses
$82,352,922
$88,489,033
+7%
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