Bristol Boys & Girls Club Association Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,638,738
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
21%
Other Assets
14%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$857,419
Notes Payable / Debt (Non-Related)
55%
Deferred Revenue
27%
Payables & Accruals
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,162,790
$2,714,791
+133%
Receivables (Non-Related)
$390,623
$296,768
-24%
Related-Party Receivables
-
$250
-
Inventories
-
-
-
Prepaid Expenses
$0
$10,775
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$899,241
$952,625
+6%
Other Assets
$647,608
$663,529
+2%
Total Assets
$3,100,262
$4,638,738
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$197,359
$155,358
-21%
Grants Payable
-
-
-
Deferred Revenue
$242,659
$231,727
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$542,725
$470,334
-13%
Related-Party Payables
-
-
-
Other Liabilities
$27,768
$0
-100%
Total Liabilities
$1,010,511
$857,419
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$347,630
$400,581
+15%
Unrestricted Net Assets
$1,742,121
$3,380,738
+94%
Net assets
2023
2024
Change
Net assets
+$2,089,751
+$3,781,319
+81%
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