GRENVILLE BAKER BOYS AND GIRLS CLUB INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,425,816
Investments
55%
Property, Plant, & Equipment (net)
39%
Other Assets
3%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$454,773
Notes Payable / Debt (Non-Related)
50%
Payables & Accruals
48%
Deferred Revenue
2%
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
$244,761
$159,479
-35%
Receivables (Non-Related)
$370,918
$548,255
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,189
$52,440
+41%
Investments
$13,540,190
$14,493,726
+7%
Property, Plant, & Equipment (net)
$11,213,188
$10,277,758
-8%
Other Assets
$894,158
$894,158
+0%
Total Assets
$26,300,404
$26,425,816
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$564,396
$217,481
-61%
Grants Payable
-
-
-
Deferred Revenue
$7,979
$10,839
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,936,010
$226,453
-88%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,508,385
$454,773
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$5,252,715
$5,321,664
+1%
Unrestricted Net Assets
$18,539,304
$20,649,379
+11%
Net assets
2023
2024
Change
Net assets
+$23,792,019
+$25,971,043
+9%
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