BOYS' & GIRLS' CLUB OF NEW BRITAIN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,775,209
Investments
50%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$340,050
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$663,595
$666,942
+1%
Receivables (Non-Related)
$121,782
$317,483
+161%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,096
$6,156
+50%
Investments
$4,540,711
$4,903,414
+8%
Property, Plant, & Equipment (net)
$2,482,233
$3,881,214
+56%
Other Assets
-
-
-
Total Assets
$7,812,417
$9,775,209
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$163,521
$340,050
+108%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,521
$340,050
+108%
Net assets
2023
2024
Change
Restricted Net Assets
$4,359,313
$4,675,973
+7%
Unrestricted Net Assets
$3,289,583
$4,759,186
+45%
Net assets
2023
2024
Change
Net assets
+$7,648,896
+$9,435,159
+23%
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