BOYS & GIRLS CLUB OF RIDGEFIELD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,217,387
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
26%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,402,540
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
10%
Deferred Revenue
6%
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
$3,761,595
$4,014,528
+7%
Receivables (Non-Related)
$13,309
$13,560
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,516
$33,186
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,369,452
$11,156,113
-2%
Other Assets
$48,000
-
-
Total Assets
$15,223,872
$15,217,387
0%
Liabilities
2023
2024
Change
Payables & Accruals
$168,163
$136,990
-19%
Grants Payable
-
-
-
Deferred Revenue
$102,850
$86,383
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,354,410
$1,179,167
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,625,423
$1,402,540
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$664,642
$10,944
-98%
Unrestricted Net Assets
$12,933,807
$13,803,903
+7%
Net assets
2023
2024
Change
Net assets
+$13,598,449
+$13,814,847
+2%
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