BIG BROTHERS BIG SISTERS OF CENTRAL MISSOURI INC

BIG BROTHERS BIG SISTERS OF CENTRAL MISSOURI INC

Columbia, MO, US
501(c)3
EIN
43-1599644

BIG BROTHERS BIG SISTERS OF CENTRAL MISSOURI INC

Columbia, MO, US
501(c)3
EIN
43-1599644

Balance Sheet

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

$502,469

Investments
46%
Cash & Equivalents
44%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$43,758

Other Liabilities
56%
Deferred Revenue
25%
Payables & Accruals
19%
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
$475,198
$219,175
-54%
Receivables (Non-Related)
$10,740
$8,888
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,285
$6,862
+9%
Investments
$23,827
$232,692
+877%
Property, Plant, & Equipment (net)
$9,278
$8,910
-4%
Other Assets
$53,975
$25,942
-52%
Total Assets
$579,303
$502,469
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$6,745
$8,316
+23%
Grants Payable
-
-
-
Deferred Revenue
-
$11,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,475
$24,442
-53%
Total Liabilities
$59,220
$43,758
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$52,338
$53,983
+3%
Unrestricted Net Assets
$467,745
$404,728
-13%
Net assets
2023
2024
Change
Net assets
+$520,083
+$458,711
-12%
Balance Sheet
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