Boys and Girls Club of Syracuse
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,068,669
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
35%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$295,705
Deferred Revenue
52%
Payables & Accruals
48%
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
$750,651
$377,589
-50%
Receivables (Non-Related)
$133,514
$16,542
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,420
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$707,688
$674,538
-5%
Other Assets
-
-
-
Total Assets
$1,596,273
$1,068,669
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$613,513
$142,705
-77%
Grants Payable
-
-
-
Deferred Revenue
$106,400
$153,000
+44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$719,913
$295,705
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$123,627
$151,542
+23%
Unrestricted Net Assets
$752,733
$621,422
-17%
Net assets
2023
2024
Change
Net assets
+$876,360
+$772,964
-12%
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