BIG BROTHERS BIG SISTERS OF MIAMI INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$33,665,478
Other Assets
42%
Prepaid Expenses
32%
Investments
16%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,047,028
Other Liabilities
95%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
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
$7,211,932
$2,202,682
-69%
Receivables (Non-Related)
$1,176,405
$965,147
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,878,761
$10,772,835
+9%
Investments
$1,257,875
$5,360,536
+326%
Property, Plant, & Equipment (net)
$94,210
$82,737
-12%
Other Assets
$14,784,185
$14,281,541
-3%
Total Assets
$34,403,368
$33,665,478
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$546,452
$573,255
+5%
Grants Payable
-
-
-
Deferred Revenue
$6,726
$158,692
+2259%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,342,039
$15,315,081
0%
Total Liabilities
$15,895,217
$16,047,028
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$11,802,626
$12,912,115
+9%
Unrestricted Net Assets
$6,705,525
$4,706,335
-30%
Net assets
2023
2024
Change
Net assets
+$18,508,151
+$17,618,450
-5%
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