BOYS AND GIRLS CLUB OF BURLINGTON INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$11,136,344
Investments
78%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$89,054
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
$812,905
$582,319
-28%
Receivables (Non-Related)
$737,417
$1,227,770
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,907
$15,660
+32%
Investments
$7,104,805
$8,662,687
+22%
Property, Plant, & Equipment (net)
$412,869
$647,908
+57%
Other Assets
-
-
-
Total Assets
$9,079,903
$11,136,344
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$66,069
$89,054
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$66,069
$89,054
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$3,871,549
$4,976,280
+29%
Unrestricted Net Assets
$5,142,285
$6,071,010
+18%
Net assets
2023
2024
Change
Net assets
+$9,013,834
+$11,047,290
+23%
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