Big Brothers Big Sisters of Utah
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,039,528
Cash & Equivalents
59%
Investments
23%
Receivables (Non-Related)
9%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$317,058
Other Liabilities
55%
Payables & Accruals
41%
Deferred Revenue
3%
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
$1,543,756
$1,203,968
-22%
Receivables (Non-Related)
$159,483
$176,509
+11%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$32,990
$15,487
-53%
Investments
$436,062
$470,464
+8%
Property, Plant, & Equipment (net)
$3,545
$1,616
-54%
Other Assets
$130,122
$171,484
+32%
Total Assets
$2,305,958
$2,039,528
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$131,605
$131,122
0%
Grants Payable
-
-
-
Deferred Revenue
$23,910
$10,350
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$133,479
$175,586
+32%
Total Liabilities
$288,994
$317,058
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$103,498
$39,030
-62%
Unrestricted Net Assets
$1,913,466
$1,683,440
-12%
Net assets
2023
2024
Change
Net assets
+$2,016,964
+$1,722,470
-15%
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