Logo for "BIG BROTHERS BIG SISTERS OF VENTURA COUNTY INCORPORATED"

BIG BROTHERS BIG SISTERS OF VENTURA COUNTY INCORPORATED

BIG BROTHERS BIG SISTERS OF VENTURA COUNTY INCORPORATED

Camarillo, CA, US
501(c)3
EIN
20-3425568
Logo for "BIG BROTHERS BIG SISTERS OF VENTURA COUNTY INCORPORATED"

BIG BROTHERS BIG SISTERS OF VENTURA COUNTY INCORPORATED

Camarillo, CA, US
501(c)3
EIN
20-3425568

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,308,293

Cash & Equivalents
71%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
6%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$86,931

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$849,755
$927,322
+9%
Receivables (Non-Related)
$181,588
$281,058
+55%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,023
$4,592
-9%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$48,720
$73,503
+51%
Other Assets
$20,172
$21,818
+8%
Total Assets
$1,105,258
$1,308,293
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$84,604
$86,931
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$84,604
$86,931
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$209,300
$120,156
-43%
Unrestricted Net Assets
$811,354
$1,101,206
+36%
Net assets
2023
2024
Change
Net assets
+$1,020,654
+$1,221,362
+20%
Balance Sheet
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