Big Brothers Big Sisters of Utah
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,166,047
Other Assets
55%
Cash & Equivalents
42%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,309,223
Other Liabilities
92%
Payables & Accruals
6%
Deferred Revenue
2%
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
$994,167
$906,323
-9%
Receivables (Non-Related)
$144
$15,281
+10512%
Related-Party Receivables
-
$0
-
Inventories
$2,387
$15,168
+535%
Prepaid Expenses
$23,757
$21,682
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,827
$14,405
-19%
Other Assets
$383,733
$1,193,188
+211%
Total Assets
$1,422,015
$2,166,047
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$79,229
$81,130
+2%
Grants Payable
-
-
-
Deferred Revenue
$2,387
$29,826
+1150%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$387,656
$1,198,267
+209%
Total Liabilities
$469,272
$1,309,223
+179%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$952,743
$856,824
-10%
Net assets
2023
2024
Change
Net assets
+$952,743
+$856,824
-10%
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