BIG BROTHERS BIG SISTERS OF EASTERN MASSACHUSETTS INC
BIG BROTHERS BIG SISTERS OF EASTERN MASSACHUSETTS INC
BIG BROTHERS BIG SISTERS OF EASTERN MASSACHUSETTS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,662,065
Receivables (Non-Related)
37%
Investments
27%
Cash & Equivalents
25%
Other Assets
7%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$2,617,111
Other Liabilities
57%
Payables & Accruals
29%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,267,256
$4,905,629
+50%
Receivables (Non-Related)
$8,201,680
$7,339,998
-11%
Related-Party Receivables
-
$40,000
-
Inventories
-
-
-
Prepaid Expenses
$522,686
$504,493
-3%
Investments
$4,792,579
$5,252,264
+10%
Property, Plant, & Equipment (net)
$191,040
$155,508
-19%
Other Assets
$1,846,631
$1,464,173
-21%
Total Assets
$18,821,872
$19,662,065
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$616,581
$749,093
+21%
Grants Payable
-
-
-
Deferred Revenue
$361,141
$375,811
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,652
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,864,715
$1,492,207
-20%
Total Liabilities
$2,847,089
$2,617,111
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$7,632,492
$7,936,404
+4%
Unrestricted Net Assets
$8,342,291
$9,108,550
+9%
Net assets
2023
2024
Change
Net assets
+$15,974,783
+$17,044,954
+7%
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