Big Brothers Big Sisters Kansas City
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,638,044
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
27%
Receivables (Non-Related)
6%
Other Assets
5%
Investments
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,868,055
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
10%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$973,865
$3,694,123
+279%
Receivables (Non-Related)
$407,548
$885,298
+117%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$542,915
$623,849
+15%
Property, Plant, & Equipment (net)
$8,084,817
$7,784,645
-4%
Other Assets
$772,024
$650,129
-16%
Total Assets
$10,781,169
$13,638,044
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$138,809
$285,570
+106%
Grants Payable
$0
-
-
Deferred Revenue
$30,000
$14,000
-53%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$5,500,000
$5,882,646
+7%
Related-Party Payables
$0
$0
-
Other Liabilities
$853,412
$685,839
-20%
Total Liabilities
$6,522,221
$6,868,055
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$248,500
$3,267,543
+1215%
Unrestricted Net Assets
$4,010,448
$3,502,446
-13%
Net assets
2023
2024
Change
Net assets
+$4,258,948
+$6,769,989
+59%
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