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WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB
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WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB
Montpelier, VT, US
•
501(c)3
•
EIN
03-0262162
•
WWW.WCYSB.ORG
•
Regional Funder
WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB
Sign up to claim this org
Montpelier, VT, US
•
501(c)3
•
EIN
03-0262162
•
WWW.WCYSB.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,624,673
Receivables (Non-Related)
76%
Cash & Equivalents
15%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,223,350
Grants Payable
67%
Payables & Accruals
22%
Other Liabilities
10%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$182,379
$242,431
+33%
Receivables (Non-Related)
-
$1,236,267
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,387
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$7,357
-
Other Assets
-
$130,231
-
Total Assets
$182,379
$1,624,673
+791%
Liabilities
2023
2024
Change
Payables & Accruals
-
$271,817
-
Grants Payable
-
$824,848
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,000
$4,797
-96%
Related-Party Payables
-
-
-
Other Liabilities
-
$121,888
-
Total Liabilities
$125,000
$1,223,350
+879%
Net assets
2023
2024
Change
Restricted Net Assets
$141,893
$123,130
-13%
Unrestricted Net Assets
-$84,514
$278,193
-429%
Net assets
2023
2024
Change
Net assets
+$57,379
+$401,323
+599%
Balance Sheet
