BOYS & GIRLS CLUB OF STAMFORD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,539,095
Other Assets
37%
Property, Plant, & Equipment (net)
34%
Investments
16%
Cash & Equivalents
11%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$4,169,937
Other Liabilities
88%
Payables & Accruals
6%
Deferred Revenue
6%
Grants Payable
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
$1,365,359
$1,548,616
+13%
Receivables (Non-Related)
$294,791
$300,447
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,382
$24,482
-38%
Investments
$2,196,817
$2,334,827
+6%
Property, Plant, & Equipment (net)
$5,080,565
$4,883,142
-4%
Other Assets
$5,612,702
$5,447,581
-3%
Total Assets
$14,589,616
$14,539,095
0%
Liabilities
2024
2025
Change
Payables & Accruals
$280,027
$241,661
-14%
Grants Payable
-
-
-
Deferred Revenue
$391,482
$238,275
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,280,001
$3,690,001
-14%
Total Liabilities
$4,951,510
$4,169,937
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$7,878,126
$7,761,122
-1%
Unrestricted Net Assets
$1,759,980
$2,608,036
+48%
Net assets
2024
2025
Change
Net assets
+$9,638,106
+$10,369,158
+8%
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