BOYS & GIRLS CLUBS OF BOSTON INC
BOYS & GIRLS CLUBS OF BOSTON INC
BOYS & GIRLS CLUBS OF BOSTON INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$144,754,590
Investments
63%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
15%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,070,287
Other Liabilities
75%
Payables & Accruals
17%
Deferred Revenue
8%
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
$26,424,295
$21,226,519
-20%
Receivables (Non-Related)
$2,866,073
$3,364,500
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$453,377
$540,835
+19%
Investments
$83,998,626
$90,662,973
+8%
Property, Plant, & Equipment (net)
$25,164,905
$24,904,337
-1%
Other Assets
$4,566,984
$4,055,426
-11%
Total Assets
$143,474,260
$144,754,590
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,025,466
$1,015,631
-1%
Grants Payable
-
-
-
Deferred Revenue
$366,471
$501,133
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,056,944
$4,553,523
-10%
Total Liabilities
$6,448,881
$6,070,287
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$86,389,280
$90,777,958
+5%
Unrestricted Net Assets
$50,636,099
$47,906,345
-5%
Net assets
2023
2024
Change
Net assets
+$137,025,379
+$138,684,303
+1%
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