BIG BROTHERS AND BIG SISTERS OF METRO MILWAUKEE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,521,547
Cash & Equivalents
50%
Other Assets
27%
Investments
14%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,016,774
Other Liabilities
86%
Payables & Accruals
11%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,532,461
$3,275,777
-7%
Receivables (Non-Related)
$346,163
$348,968
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,564
$81,697
+4%
Investments
$768,496
$889,037
+16%
Property, Plant, & Equipment (net)
$27,565
$178,078
+546%
Other Assets
$162,435
$1,747,990
+976%
Total Assets
$4,915,684
$6,521,547
+33%
Liabilities
2024
2025
Change
Payables & Accruals
$170,456
$214,568
+26%
Grants Payable
-
-
-
Deferred Revenue
$49,700
$60,550
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$115,969
$1,741,656
+1402%
Total Liabilities
$336,125
$2,016,774
+500%
Net assets
2024
2025
Change
Restricted Net Assets
$367,849
$554,906
+51%
Unrestricted Net Assets
$4,211,710
$3,949,867
-6%
Net assets
2024
2025
Change
Net assets
+$4,579,559
+$4,504,773
-2%
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