BIG BROTHERSBIG SISTERS OF NORTHEAST ALABAMA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$100,660
Cash & Equivalents
72%
Investments
27%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,561
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
2023
2024
Change
Cash & Equivalents
$153,571
$72,629
-53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,260
-
-
Investments
$24,779
$26,691
+8%
Property, Plant, & Equipment (net)
-
$1,340
-
Other Assets
$330
-
-
Total Assets
$179,940
$100,660
-44%
Liabilities
2023
2024
Change
Payables & Accruals
$15,745
$11,561
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,745
$11,561
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$164,195
$89,099
-46%
Net assets
2023
2024
Change
Net assets
+$164,195
+$89,099
-46%
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