NIAGARA FALLS BOYS & GIRLS CLUB INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,754,959
Property, Plant, & Equipment (net)
49%
Investments
18%
Receivables (Non-Related)
17%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$86,296
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$627,003
$430,403
-31%
Receivables (Non-Related)
$345,254
$477,599
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,680
$22,877
+164%
Investments
$528,554
$484,226
-8%
Property, Plant, & Equipment (net)
$1,275,287
$1,339,854
+5%
Other Assets
-
-
-
Total Assets
$2,784,778
$2,754,959
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$51,708
$86,296
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,708
$86,296
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$32,071
$32,071
+0%
Unrestricted Net Assets
$2,700,999
$2,636,592
-2%
Net assets
2023
2024
Change
Net assets
+$2,733,070
+$2,668,663
-2%
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