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BIG BROTHERS BIG SISTERS ASSOCIATION OF FLORIDA INC

BIG BROTHERS BIG SISTERS ASSOCIATION OF FLORIDA INC

Coral Gables, FL, US
501(c)3
EIN
65-0639541
Regional Funder
funder logo

BIG BROTHERS BIG SISTERS ASSOCIATION OF FLORIDA INC

Coral Gables, FL, US
501(c)3
EIN
65-0639541
Regional Funder

Balance Sheet

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

$1,679,092

Cash & Equivalents
85%
Receivables (Non-Related)
15%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$932,021

Grants Payable
97%
Payables & Accruals
2%
Deferred Revenue
<1%
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
$1,091,087
$1,430,106
+31%
Receivables (Non-Related)
$625,781
$243,986
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$311
$5,000
+1508%
Total Assets
$1,717,179
$1,679,092
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$26,219
$21,260
-19%
Grants Payable
$837,968
$908,438
+8%
Deferred Revenue
$133,364
$2,323
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$997,551
$932,021
-7%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$719,628
$747,071
+4%
Net assets
2024
2025
Change
Net assets
+$719,628
+$747,071
+4%
Balance Sheet
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