Logo for "BIG BROTHERS BIG SISTERS OF CENTRAL NEBRASKA"

BIG BROTHERS BIG SISTERS OF CENTRAL NEBRASKA

BIG BROTHERS BIG SISTERS OF CENTRAL NEBRASKA

Grand Island, NE, US
501(c)3
EIN
47-0601669
Logo for "BIG BROTHERS BIG SISTERS OF CENTRAL NEBRASKA"

BIG BROTHERS BIG SISTERS OF CENTRAL NEBRASKA

Grand Island, NE, US
501(c)3
EIN
47-0601669

Balance Sheet

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

$143,719

Cash & Equivalents
50%
Other Assets
24%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$95,369

Deferred Revenue
42%
Other Liabilities
37%
Payables & Accruals
22%
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
$36,002
$72,208
+101%
Receivables (Non-Related)
$11,936
$12,825
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,683
$3,293
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,611
$20,418
+50%
Other Assets
$38,666
$34,975
-10%
Total Assets
$103,898
$143,719
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$13,450
$20,609
+53%
Grants Payable
-
-
-
Deferred Revenue
-
$39,785
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,666
$34,975
-10%
Total Liabilities
$52,116
$95,369
+83%
Net assets
2023
2024
Change
Restricted Net Assets
$83,756
$94,611
+13%
Unrestricted Net Assets
-$31,974
-$46,261
-45%
Net assets
2023
2024
Change
Net assets
+$51,782
+$48,350
-7%
Balance Sheet
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