BOYS & GIRLS CLUB OF MERIDEN INC
BOYS & GIRLS CLUB OF MERIDEN INC
BOYS & GIRLS CLUB OF MERIDEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,433,218
Other Assets
47%
Property, Plant, & Equipment (net)
42%
Investments
8%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$144,166
Deferred Revenue
78%
Payables & Accruals
22%
Grants Payable
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
$165,635
$180,089
+9%
Receivables (Non-Related)
$120,206
$76,002
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,899
$2,702
+42%
Investments
$607,412
$684,654
+13%
Property, Plant, & Equipment (net)
$1,859,449
$3,505,379
+89%
Other Assets
$3,638,446
$3,984,392
+10%
Total Assets
$6,393,047
$8,433,218
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$54,637
$32,161
-41%
Grants Payable
-
-
-
Deferred Revenue
$80,580
$112,005
+39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$135,217
$144,166
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$3,135,005
$3,385,967
+8%
Unrestricted Net Assets
$3,122,825
$4,903,085
+57%
Net assets
2023
2024
Change
Net assets
+$6,257,830
+$8,289,052
+32%
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