• Bigger Sky Kids in Wolf Point, Montana

Financials

Income/Expense Report as of December 31, 2022

Income
  Donations
$24,195.68
  Grants
15,491.99
  Corporate Matches
81.25
Total Income
$39,768.92
Expense
  Program
$35,021.12
  Administration
546.85
  Fundraising
2,012.60
Total Expense
$37,580.57

Balance Sheet as of December 31, 2022

Assets
Cash and Cash Equivalents
$54,369.65
Equipment, net of accumulated depreciation of $8,538.00
333.33
Total Unrestricted Assets
$54,702.98
Liabilities
  Accounts Payable
$602.45
  Total Liabilities
$602.45
Total Net Assets
$54,100.53

Income/Expense Report as of December 31, 2021

Income
  Donations
$29,496.88
  Grants
13,858.26
  Corporate Matches
358.33
  Extinguishment of Debt
1,458.33
Total Income
$45,171.80
Expense
  Program
$32,783.39
  Administration
546.40
  Fundraising
2,471.52
Total Expense
$35,801.31

Balance Sheet as of December 31, 2021

Assets
Cash and Cash Equivalents
$53,031.60
Equipment, net of accumulated depreciation of $8,538.00
1,307.09
Total Unrestricted Assets
$54,338.69
Liabilities
  Accounts Payable
$3,051.00
  Total Liabilities
$3,051.00
Total Net Assets
$51,287.69

Income/Expense Report as of December 31, 2020

Income
  Donations
$15,576.00
  Grants
6,398.34
  Corporate Matches
400.00
Total Income
$22,374.34
Expense
  Program
$23,293.77
  Administration
484.00
  Fundraising
2,062.13
Total Expense
$25,839.90

Balance Sheet as of December 31, 2020

Assets
Cash and Cash Equivalents
$40,510.01
Equipment, net of accumulated depreciation of $6,514.76
3,330.34
Total Unrestricted Assets
$43,840.35
Liabilities
  Accounts Payable
$695.00
  Accrued Expenses
-
  Total Liabilities
$695.00
Total Net Assets
$43,145.35

Income/Expense Report as of December 31, 2019

2019 Income pie chart
2019 Expense pie chart
Income
  Donations
$29,563.00
  Grants
16,903.00
  Corporate Matches
2,341.91
  In-Kind Gifts
2,870.30
Total Income
$51,678.21
Expense
  Program
$29,872.38
  Administration
812.31
  Fundraising
3,965.76
Total Expense
$34,650.45

Balance Sheet as of December 31, 2019

Assets
Cash and Cash Equivalents
$40,718.14
Equipment, net of accumulated depreciation of $3,399.72
6,445.38
Total Unrestricted Assets
$47,163.50
Liabilities
  Accounts Payable
$607.00
  Total Liabilities
$607.00
Total Net Assets
$46,556.52

Income/Expense Report as of December 31, 2018

Program start date: March 19, 2018

2018 Income Pie Chart v.3
2018 expense pie chart rev 8-2020
Income
  Individual Donations
$28,395.00
  Grants
11,833.00
  Corporate Matches
1,511.14
  In-Kind Gifts
2,283.10
Total Income
$44,022.24
Expense
  Administration
$936.05
  Fundraising
2,252.28
  Program
19,901.23
Total Expense
$23,089.62

Balance Sheet as of December 31, 2018

Program start date: March 19, 2018

Assets
Cash and Cash Equivalents
$27,649.65
Equipment, net of accumulated depreciation of $1,091.79
4,621.35
Total Unrestricted Assets
$32,271.00
Liabilities
  Accounts Payable
$1,431.45
  Accrued Expenses
 
  Total Liabilities
$1,431.45
Total Net Assets
$30,839.45