BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$26,353,292
Investments
63%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
11%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$411,997
Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,200,031
$2,934,942
-8%
Receivables (Non-Related)
$2,480,693
$2,393,346
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$105,345
$109,353
+4%
Investments
$15,570,172
$16,682,147
+7%
Property, Plant, & Equipment (net)
$4,354,060
$4,233,504
-3%
Other Assets
-
-
-
Total Assets
$25,710,301
$26,353,292
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$175,568
$286,797
+63%
Grants Payable
-
-
-
Deferred Revenue
$220,000
$125,200
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$395,568
$411,997
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$14,069,917
$14,372,247
+2%
Unrestricted Net Assets
$11,244,816
$11,569,048
+3%
Net assets
2024
2025
Change
Net assets
+$25,314,733
+$25,941,295
+2%
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