BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS INC

BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS INC

Decatur, IL, US
501(c)3
EIN
37-1348685

BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS INC

Decatur, IL, US
501(c)3
EIN
37-1348685

Balance Sheet

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

$476,093

Property, Plant, & Equipment (net)
62%
Other Assets
23%
Cash & Equivalents
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$113,096

Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$65,941
$67,798
+3%
Receivables (Non-Related)
$35,245
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,238
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$310,084
$297,495
-4%
Other Assets
$97,998
$110,800
+13%
Total Assets
$519,506
$476,093
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$28,540
$2,019
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$128,089
$111,077
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$156,629
$113,096
-28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$362,877
$362,997
+0%
Net assets
2023
2024
Change
Net assets
+$362,877
+$362,997
+0%
Balance Sheet
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