Boys & Girls Clubs of North Georgia Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,105,656
Property, Plant, & Equipment (net)
74%
Other Assets
14%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$117,455
Deferred Revenue
85%
Payables & Accruals
15%
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
$299,525
$353,737
+18%
Receivables (Non-Related)
$36,443
$21,118
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,101
$1,155
+5%
Property, Plant, & Equipment (net)
$2,277,748
$2,293,729
+1%
Other Assets
$443,544
$435,917
-2%
Total Assets
$3,058,361
$3,105,656
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$35,036
$17,455
-50%
Grants Payable
-
-
-
Deferred Revenue
-
$100,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,036
$117,455
+235%
Net assets
2023
2024
Change
Restricted Net Assets
$449,490
$440,234
-2%
Unrestricted Net Assets
$2,573,835
$2,547,967
-1%
Net assets
2023
2024
Change
Net assets
+$3,023,325
+$2,988,201
-1%
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