BIG BROTHERS BIG SISTERS OF THE TRIANGLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,392,469
Cash & Equivalents
36%
Investments
27%
Receivables (Non-Related)
19%
Other Assets
17%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$74,054
Other Liabilities
96%
Payables & Accruals
4%
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
$572,336
$505,073
-12%
Receivables (Non-Related)
$113,787
$264,132
+132%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,951
$9,733
+40%
Investments
$370,212
$374,725
+1%
Property, Plant, & Equipment (net)
$9,040
$5,279
-42%
Other Assets
$162,179
$233,527
+44%
Total Assets
$1,234,505
$1,392,469
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$7,262
$2,661
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$171,310
$71,393
-58%
Total Liabilities
$178,572
$74,054
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$362,500
$683,116
+88%
Unrestricted Net Assets
$693,433
$635,299
-8%
Net assets
2023
2024
Change
Net assets
+$1,055,933
+$1,318,415
+25%
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