Big Brothers Big Sisters of Metro Atlanta Inc

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,862,026
Investments
52%
Receivables (Non-Related)
24%
Other Assets
11%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,151,236
Other Liabilities
67%
Payables & Accruals
33%
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
$1,209,163
$1,114,568
-8%
Receivables (Non-Related)
$3,435,740
$2,807,029
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,167
$61,522
+144%
Investments
$6,797,280
$6,147,272
-10%
Property, Plant, & Equipment (net)
$558,180
$460,170
-18%
Other Assets
$1,435,131
$1,271,465
-11%
Total Assets
$13,460,661
$11,862,026
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$619,489
$716,117
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,605,738
$1,435,119
-11%
Total Liabilities
$2,225,227
$2,151,236
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$3,232,747
$2,515,343
-22%
Unrestricted Net Assets
$8,002,687
$7,195,447
-10%
Net assets
2023
2024
Change
Net assets
+$11,235,434
+$9,710,790
-14%
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