THE BOYS' CLUB OF NEW YORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$107,901,233
Investments
86%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,606,835
Other Liabilities
87%
Payables & Accruals
12%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,495,753
$5,239,582
-64%
Receivables (Non-Related)
$360,686
$1,818,725
+404%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$147,230
$43,974
-70%
Investments
$68,087,683
$92,874,120
+36%
Property, Plant, & Equipment (net)
$3,102,157
$4,203,828
+36%
Other Assets
$4,051,980
$3,721,004
-8%
Total Assets
$90,245,489
$107,901,233
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$554,370
$564,514
+2%
Grants Payable
-
-
-
Deferred Revenue
-
$49,218
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,593,424
$3,993,103
-13%
Total Liabilities
$5,147,794
$4,606,835
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$27,726,836
$30,930,523
+12%
Unrestricted Net Assets
$57,370,859
$72,363,875
+26%
Net assets
2023
2024
Change
Net assets
+$85,097,695
+$103,294,398
+21%
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