BIG BROTHERS BIG SISTERS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$481,925
Cash & Equivalents
41%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
28%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$59,568
Payables & Accruals
85%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
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
$88,333
$196,933
+123%
Receivables (Non-Related)
$204,748
$136,958
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,901
$4,901
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$163,064
$133,278
-18%
Other Assets
$84,618
$9,855
-88%
Total Assets
$545,664
$481,925
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$47,782
$50,712
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$431,678
$8,856
-98%
Total Liabilities
$479,460
$59,568
-88%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$66,204
$422,357
+538%
Net assets
2023
2024
Change
Net assets
+$66,204
+$422,357
+538%
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