Big Brothers Big Sisters of SWLA Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,991,078
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
31%
Other Assets
9%
Receivables (Non-Related)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$79,127
Payables & Accruals
69%
Deferred Revenue
22%
Other Liabilities
9%
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
$1,276,001
$1,061,154
-17%
Receivables (Non-Related)
$45,634
$71,081
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,284
$56,983
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$675,938
$616,663
-9%
Other Assets
$144,276
$185,197
+28%
Total Assets
$2,193,133
$1,991,078
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$70,401
$54,542
-23%
Grants Payable
-
-
-
Deferred Revenue
-
$17,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$209
$7,085
+3290%
Total Liabilities
$70,610
$79,127
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$146,095
$207,697
+42%
Unrestricted Net Assets
$1,976,428
$1,704,254
-14%
Net assets
2023
2024
Change
Net assets
+$2,122,523
+$1,911,951
-10%
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