BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,031,610
Investments
65%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
9%
Cash & Equivalents
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$389,951
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
$517,837
$686,309
+33%
Receivables (Non-Related)
$1,439,070
$1,226,217
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,020
$72,380
+72%
Investments
$9,511,824
$9,056,961
-5%
Property, Plant, & Equipment (net)
$2,459,268
$2,834,844
+15%
Other Assets
$147,435
$154,899
+5%
Total Assets
$14,117,454
$14,031,610
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$486,204
$389,951
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$486,204
$389,951
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$2,970,166
$3,232,708
+9%
Unrestricted Net Assets
$10,661,084
$10,408,951
-2%
Net assets
2023
2024
Change
Net assets
+$13,631,250
+$13,641,659
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)