KANSAS BIG BROTHERS BIG SISTERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,010,908
Investments
71%
Other Assets
9%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,541,246
Other Liabilities
62%
Payables & Accruals
38%
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
$625,692
$890,475
+42%
Receivables (Non-Related)
$690,761
$149,532
-78%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$114,996
$117,795
+2%
Investments
$7,160,651
$7,138,679
0%
Property, Plant, & Equipment (net)
$942,246
$808,649
-14%
Other Assets
$1,025,221
$905,778
-12%
Total Assets
$10,559,567
$10,010,908
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$565,811
$580,291
+3%
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
$0
-
Other Liabilities
$1,056,239
$960,955
-9%
Total Liabilities
$1,622,050
$1,541,246
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$122,716
$141,435
+15%
Unrestricted Net Assets
$8,814,801
$8,328,227
-6%
Net assets
2023
2024
Change
Net assets
+$8,937,517
+$8,469,662
-5%
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