BIG BROTHERS BIG SISTERS OF SOUTHERN MN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,053,173
Cash & Equivalents
59%
Investments
38%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$128,389
Payables & Accruals
91%
Other Liabilities
9%
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
$1,604,689
$1,801,037
+12%
Receivables (Non-Related)
$66,035
$36,716
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,325
$6,190
-78%
Investments
$1,045,532
$1,159,832
+11%
Property, Plant, & Equipment (net)
$26,634
$26,899
+1%
Other Assets
$189,837
$22,499
-88%
Total Assets
$2,961,052
$3,053,173
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$146,332
$116,535
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$192,416
$11,854
-94%
Total Liabilities
$338,748
$128,389
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$82,139
$81,644
-1%
Unrestricted Net Assets
$2,540,165
$2,843,140
+12%
Net assets
2023
2024
Change
Net assets
+$2,622,304
+$2,924,784
+12%
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