BOYS & GIRLS CLUB OF GREATER LOWELL INC
BOYS & GIRLS CLUB OF GREATER LOWELL INC
BOYS & GIRLS CLUB OF GREATER LOWELL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,559,827
Other Assets
59%
Receivables (Non-Related)
22%
Investments
12%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$840,477
Payables & Accruals
66%
Notes Payable / Debt (Non-Related)
34%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$721,436
$322,952
-55%
Receivables (Non-Related)
$2,869,218
$3,684,406
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,190
$21,746
-10%
Investments
$3,659,731
$1,970,616
-46%
Property, Plant, & Equipment (net)
$997,163
$838,703
-16%
Other Assets
$4,007,147
$9,721,404
+143%
Total Assets
$12,278,885
$16,559,827
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$1,270,353
$551,766
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$95,325
$288,461
+203%
Related-Party Payables
-
-
-
Other Liabilities
-
$250
-
Total Liabilities
$1,365,678
$840,477
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$5,928,683
$5,928,683
+0%
Unrestricted Net Assets
$4,984,524
$9,790,667
+96%
Net assets
2023
2024
Change
Net assets
+$10,913,207
+$15,719,350
+44%
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