THE BOYS AND GIRLS CLUBS OF HARTFORD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$48,520,413
Property, Plant, & Equipment (net)
32%
Investments
22%
Other Assets
21%
Cash & Equivalents
18%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,286,198
Payables & Accruals
93%
Deferred Revenue
7%
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
$8,358,119
$8,713,476
+4%
Receivables (Non-Related)
$2,786,510
$2,794,440
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,727
$34,434
-48%
Investments
$9,744,691
$10,862,534
+11%
Property, Plant, & Equipment (net)
$13,472,657
$15,735,353
+17%
Other Assets
$9,787,103
$10,380,176
+6%
Total Assets
$44,214,807
$48,520,413
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$531,837
$2,118,566
+298%
Grants Payable
-
-
-
Deferred Revenue
$118,477
$167,632
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$650,314
$2,286,198
+252%
Net assets
2023
2024
Change
Restricted Net Assets
$11,855,440
$12,031,349
+1%
Unrestricted Net Assets
$31,709,053
$34,202,866
+8%
Net assets
2023
2024
Change
Net assets
+$43,564,493
+$46,234,215
+6%
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