BIG BROTHERS BIG SISTERS OF SALINA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,131,411
Other Assets
45%
Investments
31%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,706
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$40,824
$29,366
-28%
Receivables (Non-Related)
$16,959
$8,983
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,170
$7,110
-13%
Investments
$308,314
$347,540
+13%
Property, Plant, & Equipment (net)
$245,104
$234,018
-5%
Other Assets
$510,509
$504,394
-1%
Total Assets
$1,129,880
$1,131,411
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$20,139
$8,706
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,139
$8,706
-57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,109,741
$1,122,705
+1%
Net assets
2023
2024
Change
Net assets
+$1,109,741
+$1,122,705
+1%
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