BOYS & GIRLS CLUB OF GREATER LYNCHBURG
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,187,427
Property, Plant, & Equipment (net)
46%
Other Assets
27%
Cash & Equivalents
20%
Investments
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$337,331
Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$428,872
$231,609
-46%
Receivables (Non-Related)
$44,189
$19,934
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,485
$2,029
-42%
Investments
$63,020
$69,876
+11%
Property, Plant, & Equipment (net)
$578,833
$545,485
-6%
Other Assets
$395,849
$318,494
-20%
Total Assets
$1,514,248
$1,187,427
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$9,027
$14,177
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$407,465
$323,154
-21%
Total Liabilities
$416,492
$337,331
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$161,760
$88,876
-45%
Unrestricted Net Assets
$935,996
$761,220
-19%
Net assets
2023
2024
Change
Net assets
+$1,097,756
+$850,096
-23%
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