BIG BROTHERS BIG SISTERS OF SW ID INC
BIG BROTHERS BIG SISTERS OF SW ID INC
BIG BROTHERS BIG SISTERS OF SW ID INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,522,628
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
27%
Investments
21%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$56,136
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
$824,083
$743,856
-10%
Receivables (Non-Related)
$55,956
$27,395
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,555
$9,304
+23%
Investments
$287,529
$325,529
+13%
Property, Plant, & Equipment (net)
$428,121
$416,544
-3%
Other Assets
-
-
-
Total Assets
$1,603,244
$1,522,628
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$35,282
$56,136
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,282
$56,136
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$108,880
$104,500
-4%
Unrestricted Net Assets
$1,459,082
$1,361,992
-7%
Net assets
2023
2024
Change
Net assets
+$1,567,962
+$1,466,492
-6%
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