BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA INC

BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA INC

Pensacola, FL, US
501(c)3
EIN
59-2996893

BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA INC

Pensacola, FL, US
501(c)3
EIN
59-2996893

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,305,363

Investments
50%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
19%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$37,133

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
2024
2025
Change
Cash & Equivalents
$582,704
$443,170
-24%
Receivables (Non-Related)
$123,452
$133,798
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$175
$1,795
+926%
Investments
$921,619
$1,141,191
+24%
Property, Plant, & Equipment (net)
$613,116
$585,409
-5%
Other Assets
-
-
-
Total Assets
$2,241,066
$2,305,363
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$57,754
$37,133
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,754
$37,133
-36%
Net assets
2024
2025
Change
Restricted Net Assets
$105,027
$203,040
+93%
Unrestricted Net Assets
$2,078,285
$2,065,190
-1%
Net assets
2024
2025
Change
Net assets
+$2,183,312
+$2,268,230
+4%
Balance Sheet
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