Big Brothers Big Sisters of Alaska
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,075,186
Cash & Equivalents
64%
Receivables (Non-Related)
26%
Other Assets
7%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$376,206
Deferred Revenue
49%
Payables & Accruals
32%
Other Liabilities
18%
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
$600,462
$683,739
+14%
Receivables (Non-Related)
$208,929
$281,906
+35%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$22,383
$34,304
+53%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$99,056
$75,237
-24%
Total Assets
$930,830
$1,075,186
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$92,153
$120,678
+31%
Grants Payable
-
-
-
Deferred Revenue
$130,234
$186,010
+43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,048
$69,518
-25%
Total Liabilities
$315,435
$376,206
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$9,169
$9,169
+0%
Unrestricted Net Assets
$606,226
$689,811
+14%
Net assets
2023
2024
Change
Net assets
+$615,395
+$698,980
+14%
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