BIG BROTHERS & SISTERS OF BUTTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$371,182
Investments
75%
Cash & Equivalents
23%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,367
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$126,884
$84,637
-33%
Receivables (Non-Related)
$5,216
$5,942
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$647
$1,109
+71%
Investments
$249,726
$279,494
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$382,473
$371,182
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,471
$9,367
-35%
Total Liabilities
$14,471
$9,367
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$249,726
$279,494
+12%
Unrestricted Net Assets
$118,276
$82,321
-30%
Net assets
2023
2024
Change
Net assets
+$368,002
+$361,815
-2%
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