BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON

BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON

Olympia, WA, US
501(c)3
EIN
91-1225443

BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON

Olympia, WA, US
501(c)3
EIN
91-1225443

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$914,938

Program Services
50%
Other
19%
Government Grants
19%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$992,791

Salaries & Benefits
71%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$139,674
$105,858
-24%
Government Grants
$139,867
$171,457
+23%
Fundraising Events
$237,633
$0
-100%
Program Services
$333,217
$460,025
+38%
Membership Dues
$0
$0
-
Investments
$7,769
$2,769
-64%
Other
$99,469
$174,829
+76%
Total Revenues
$957,629
$914,938
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,442
$705,597
+6%
Fees to Service Providers
$99,882
$75,164
-25%
Advertising & Promotion
$835
$2,059
+147%
Offices, Occupancy & IT
$63,280
$70,372
+11%
Interest
$0
$201
-
Depreciation
$15,556
$4,808
-69%
Other
$152,458
$134,590
-12%
Total Expenses
$996,453
$992,791
0%
Net income
2023
2024
Change
Net income
-$38,824
-$77,853
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$793,403
$775,138
-2%
Admin
$32,323
$80,545
+149%
Fundraising
$170,727
$137,108
-20%
Total Expenses
$996,453
$992,791
0%
Income Statement
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