BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC
BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC
BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,130,654
Property, Plant, & Equipment (net)
65%
Investments
28%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,067,455
Tax-Exempt Bond Liabilities
78%
Payables & Accruals
18%
Notes Payable / Debt (Non-Related)
4%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$876,345
$239,550
-73%
Receivables (Non-Related)
$1,920,050
$653,274
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$284,474
$363,691
+28%
Investments
$4,507,991
$5,073,040
+13%
Property, Plant, & Equipment (net)
$12,167,216
$11,769,128
-3%
Other Assets
$233,001
$31,971
-86%
Total Assets
$19,989,077
$18,130,654
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,251,796
$1,429,832
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$6,683,673
$6,319,204
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$650,916
$286,448
-56%
Related-Party Payables
-
-
-
Other Liabilities
$55,631
$31,971
-43%
Total Liabilities
$8,642,016
$8,067,455
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,447,052
$1,445,284
0%
Unrestricted Net Assets
$9,900,009
$8,617,915
-13%
Net assets
2023
2024
Change
Net assets
+$11,347,061
+$10,063,199
-11%
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