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BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC
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BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC
Green Bay, WI, US
•
501(c)3
•
EIN
39-1274696
•
WWW.BBBSNEW.ORG
BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC
Sign up to claim this org
Green Bay, WI, US
•
501(c)3
•
EIN
39-1274696
•
WWW.BBBSNEW.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,156,099
Other Assets
36%
Cash & Equivalents
31%
Investments
29%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$192,204
Other Liabilities
87%
Payables & Accruals
10%
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
2023
2024
Change
Cash & Equivalents
$967,707
$1,292,612
+34%
Receivables (Non-Related)
$97,482
$69,540
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,856
$7,124
-80%
Investments
$1,114,284
$1,206,154
+8%
Property, Plant, & Equipment (net)
$94,320
$82,697
-12%
Other Assets
$1,540,037
$1,497,972
-3%
Total Assets
$3,849,686
$4,156,099
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,841
$19,486
+98%
Grants Payable
-
-
-
Deferred Revenue
$100
$5,000
+4900%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,564
$167,718
-17%
Total Liabilities
$212,505
$192,204
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,459,026
$1,553,000
+6%
Unrestricted Net Assets
$2,178,155
$2,410,895
+11%
Net assets
2023
2024
Change
Net assets
+$3,637,181
+$3,963,895
+9%
Balance Sheet
