BOYS & GIRLS CLUB OF HOPKINSVILLE- CHRISTIAN COUNTY INC

BOYS & GIRLS CLUB OF HOPKINSVILLE- CHRISTIAN COUNTY INC

HOPKINSVILLE, KY, US
501(c)(3)
EIN
20-2103260

BOYS & GIRLS CLUB OF HOPKINSVILLE- CHRISTIAN COUNTY INC

HOPKINSVILLE, KY, US
501(c)(3)
EIN
20-2103260

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,959,594

Property, Plant, & Equipment (net)
70%
Investments
17%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,508

Payables & Accruals
>99%
Other Liabilities
<1%
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
$208,590
$191,464
-8%
Receivables (Non-Related)
$49,852
$58,972
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$981,111
$339,622
-65%
Property, Plant, & Equipment (net)
$731,310
$1,369,536
+87%
Other Assets
-
-
-
Total Assets
$1,970,863
$1,959,594
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,503
$11,501
+77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$297
$7
-98%
Total Liabilities
$6,800
$11,508
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$891,673
$220,961
-75%
Unrestricted Net Assets
$1,072,390
$1,727,125
+61%
Net assets
2023
2024
Change
Net assets
+$1,964,063
+$1,948,086
-1%
Balance Sheet
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