BIG BROTHERS AND BIG SISTERS OF METRO MI
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,915,684
Cash & Equivalents
72%
Investments
16%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$336,125
Payables & Accruals
51%
Other Liabilities
35%
Deferred Revenue
15%
Grants Payable
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
$4,003,894
$3,532,461
-12%
Receivables (Non-Related)
$315,268
$346,163
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,144
$78,564
+57%
Investments
$354,460
$768,496
+117%
Property, Plant, & Equipment (net)
$3,728
$27,565
+639%
Other Assets
$239,276
$162,435
-32%
Total Assets
$4,966,770
$4,915,684
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$94,180
$170,456
+81%
Grants Payable
-
-
-
Deferred Revenue
$22,317
$49,700
+123%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$239,276
$115,969
-52%
Total Liabilities
$355,773
$336,125
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$347,818
$367,849
+6%
Unrestricted Net Assets
$4,263,179
$4,211,710
-1%
Net assets
2023
2024
Change
Net assets
+$4,610,997
+$4,579,559
-1%
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