BIG BROTHERS BIG SISTERS INDEPENDENCE REGION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,800,060
Investments
47%
Other Assets
18%
Receivables (Non-Related)
16%
Cash & Equivalents
16%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,285,574
Other Liabilities
59%
Payables & Accruals
41%
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%
Assets
2023
2024
Change
Cash & Equivalents
$825,984
$1,245,446
+51%
Receivables (Non-Related)
$1,587,443
$1,283,011
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$124,594
$138,276
+11%
Investments
$5,080,611
$3,638,696
-28%
Property, Plant, & Equipment (net)
$74,306
$82,427
+11%
Other Assets
$1,652,735
$1,412,204
-15%
Total Assets
$9,345,673
$7,800,060
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$591,199
$947,140
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,672,688
$1,338,434
-20%
Total Liabilities
$2,263,887
$2,285,574
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$632,383
$513,300
-19%
Unrestricted Net Assets
$6,449,403
$5,001,186
-22%
Net assets
2023
2024
Change
Net assets
+$7,081,786
+$5,514,486
-22%
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