LAWRENCE BOYS & GIRLS CLUB INC
LAWRENCE BOYS & GIRLS CLUB INC
LAWRENCE BOYS & GIRLS CLUB INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$16,310,440
Investments
47%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
23%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$780,206
Payables & Accruals
98%
Other Liabilities
2%
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%
Assets
2024
2025
Change
Cash & Equivalents
$2,904,346
$3,671,784
+26%
Receivables (Non-Related)
$292,347
$210,972
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,292
$38,030
-34%
Investments
$7,040,668
$7,651,177
+9%
Property, Plant, & Equipment (net)
$4,797,415
$4,738,477
-1%
Other Assets
-
-
-
Total Assets
$15,092,068
$16,310,440
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$717,393
$764,960
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,610
$15,246
-2%
Total Liabilities
$733,003
$780,206
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$2,706,563
$3,230,904
+19%
Unrestricted Net Assets
$11,652,502
$12,299,330
+6%
Net assets
2024
2025
Change
Net assets
+$14,359,065
+$15,530,234
+8%
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