BIG BROTHERS BIG SISTERS OF CENTRAL VA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$404,801
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,265
Payables & Accruals
87%
Other Liabilities
13%
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
$311,289
$279,115
-10%
Receivables (Non-Related)
$7,500
$5,000
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,667
$2,039
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$87,820
$118,071
+34%
Other Assets
$19,566
$576
-97%
Total Assets
$427,842
$404,801
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,731
$4,581
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,114
$684
-78%
Total Liabilities
$6,845
$5,265
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$31,779
$10,271
-68%
Unrestricted Net Assets
$389,218
$389,265
+0%
Net assets
2023
2024
Change
Net assets
+$420,997
+$399,536
-5%
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