BIG BROTHERS BIG SISTERS OF GREEN COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$212,928
Investments
29%
Other Assets
28%
Cash & Equivalents
24%
Receivables (Non-Related)
15%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$81,542
Other Liabilities
72%
Deferred Revenue
21%
Payables & Accruals
7%
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
$51,787
$51,274
-1%
Receivables (Non-Related)
$27,420
$32,300
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,086
$7,768
-4%
Investments
$57,623
$62,482
+8%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$70,549
$59,104
-16%
Total Assets
$215,465
$212,928
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,353
$5,388
+1%
Grants Payable
-
-
-
Deferred Revenue
$8,300
$17,050
+105%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,549
$59,104
-16%
Total Liabilities
$84,202
$81,542
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$27,000
$32,000
+19%
Unrestricted Net Assets
$104,263
$99,386
-5%
Net assets
2023
2024
Change
Net assets
+$131,263
+$131,386
+0%
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