BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,070,094
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
46%
Investments
3%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$795,304
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
7%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$161,644
$1,484,009
+818%
Receivables (Non-Related)
$65,165
$38,813
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
$1,000
+0%
Investments
$75,237
$84,566
+12%
Property, Plant, & Equipment (net)
$1,371,202
$1,398,299
+2%
Other Assets
$27,974
$63,407
+127%
Total Assets
$1,702,222
$3,070,094
+80%
Liabilities
2023
2024
Change
Payables & Accruals
$26,910
$58,623
+118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$749,230
$725,781
-3%
Related-Party Payables
-
-
-
Other Liabilities
$27,974
$10,900
-61%
Total Liabilities
$804,114
$795,304
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$898,108
$2,274,790
+153%
Net assets
2023
2024
Change
Net assets
+$898,108
+$2,274,790
+153%
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