BIG BROTHERS BIG SISTERS OF FOND DU LAC COUNTY INC

BIG BROTHERS BIG SISTERS OF FOND DU LAC COUNTY INC

Fond Du Lac, WI, US
501(c)3
EIN
39-1330971

BIG BROTHERS BIG SISTERS OF FOND DU LAC COUNTY INC

Fond Du Lac, WI, US
501(c)3
EIN
39-1330971

Balance Sheet

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

$1,493,032

Property, Plant, & Equipment (net)
64%
Cash & Equivalents
20%
Investments
11%
Other Assets
3%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$758,670

Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
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
$427,894
$303,176
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,121
$17,794
+332%
Investments
$153,828
$167,441
+9%
Property, Plant, & Equipment (net)
$65,774
$953,341
+1349%
Other Assets
$49,661
$51,280
+3%
Total Assets
$701,278
$1,493,032
+113%
Liabilities
2023
2024
Change
Payables & Accruals
$5,818
$8,670
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$750,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,818
$758,670
+12940%
Net assets
2023
2024
Change
Restricted Net Assets
$28,138
$28,105
0%
Unrestricted Net Assets
$667,322
$706,257
+6%
Net assets
2023
2024
Change
Net assets
+$695,460
+$734,362
+6%
Balance Sheet
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