BIG BROTHERS BIG SISTERS OF CUMBERLAND & SALEM COUNTIES INC (EIN 22-2506724)

BIG BROTHERS BIG SISTERS OF CUMBERLAND & SALEM COUNTIES INC

Bridgeton, NJ, US

•

501(c)(3)

•

EIN

22-2506724

BIG BROTHERS BIG SISTERS OF CUMBERLAND & SALEM COUNTIES INC

Bridgeton, NJ, US

•

501(c)(3)

•

EIN

22-2506724

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

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Balance Sheet

Fiscal Year Start:

Jan 1

Assets in 2024 (Year End)

$2,447,910

Property, Plant, & Equipment (net)

55%

Investments

22%

Cash & Equivalents

12%

Receivables (Non-Related)

10%

Prepaid Expenses

Related-Party Receivables

Inventories

Other Assets

Liabilities in 2024 (Year End)

$764,485

Notes Payable / Debt (Non-Related)

74%

Deferred Revenue

12%

Payables & Accruals

11%

Other Liabilities

Grants Payable

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Related-Party Payables

Assets

2023

2024

Change

Cash & Equivalents

$575,488

$285,524

-50%

Receivables (Non-Related)

$278,886

$240,764

-14%

Related-Party Receivables

Inventories

Prepaid Expenses

$38,202

$43,772

+15%

Investments

$426,278

$541,971

+27%

Property, Plant, & Equipment (net)

$1,291,964

$1,335,879

+3%

Other Assets

Total Assets

$2,610,818

$2,447,910

-6%

Liabilities

2023

2024

Change

Payables & Accruals

$33,695

$86,006

+155%

Grants Payable

Deferred Revenue

$93,000

+0%

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

$705,398

$567,169

-20%

Related-Party Payables

Other Liabilities

$15,803

$18,310

+16%

Total Liabilities

$847,896

$764,485

-10%

Net assets

2023

2024

Change

Restricted Net Assets

$278,886

$228,895

-18%

Unrestricted Net Assets

$1,484,036

$1,454,530

-2%

Net assets

2023

2024

Change

Net assets

+$1,762,922

+$1,683,425

-5%