Logo for "BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN"

BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN

BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN

Ypsilanti, MI, US
501(c)3
EIN
26-0344984
Logo for "BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN"

BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN

Ypsilanti, MI, US
501(c)3
EIN
26-0344984

Balance Sheet

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

$1,591,589

Investments
68%
Receivables (Non-Related)
16%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$174,492

Payables & Accruals
83%
Other Liabilities
17%
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
$366,640
$247,547
-32%
Receivables (Non-Related)
$544,644
$255,930
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$306
$3,989
+1204%
Investments
$1,547,764
$1,079,752
-30%
Property, Plant, & Equipment (net)
$4,188
$3,105
-26%
Other Assets
$1,266
$1,266
+0%
Total Assets
$2,464,808
$1,591,589
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$156,142
$144,174
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$30,318
-
Total Liabilities
$156,142
$174,492
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$529,197
$233,469
-56%
Unrestricted Net Assets
$1,779,469
$1,183,628
-33%
Net assets
2023
2024
Change
Net assets
+$2,308,666
+$1,417,097
-39%
Balance Sheet
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