BIG BROTHERS BIG SISTERS HAWAII INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,016,655
Government Grants
49%
Fundraising Events
21%
Other
18%
Contributions
8%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,374,017
Salaries & Benefits
60%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
1%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,550
$170,359
-50%
Government Grants
$776,289
$982,956
+27%
Fundraising Events
$431,670
$415,584
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,899
$90,605
-6%
Other
$195,535
$357,151
+83%
Total Revenues
$1,838,943
$2,016,655
+10%
Expenses
2023
2024
Change
Grants
$14,250
$12,250
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,505,856
$1,429,940
-5%
Fees to Service Providers
$142,740
$503,304
+253%
Advertising & Promotion
$48,507
$33,860
-30%
Offices, Occupancy & IT
$92,218
$206,131
+124%
Interest
$28,145
$0
-100%
Depreciation
$45,750
$28,804
-37%
Other
$313,669
$159,728
-49%
Total Expenses
$2,191,135
$2,374,017
+8%
Net income
2023
2024
Change
Net income
-$352,192
-$357,362
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,564
$1,356,102
+3%
Admin
$447,411
$467,678
+5%
Fundraising
$431,160
$550,237
+28%
Total Expenses
$2,191,135
$2,374,017
+8%
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