Boys & Girls Clubs of Union County Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,560,248
Other Assets
40%
Property, Plant, & Equipment (net)
35%
Investments
11%
Cash & Equivalents
9%
Prepaid Expenses
4%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,029,685
Other Liabilities
60%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
15%
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
$853,720
$389,732
-54%
Receivables (Non-Related)
$114,147
$69,365
-39%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$52,959
$193,666
+266%
Investments
$565,396
$497,425
-12%
Property, Plant, & Equipment (net)
$1,673,906
$1,586,944
-5%
Other Assets
$0
$1,823,116
-
Total Assets
$3,260,128
$4,560,248
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$406,887
$450,173
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$774,383
$756,396
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,823,116
-
Total Liabilities
$1,181,270
$3,029,685
+156%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,078,858
$1,530,563
-26%
Net assets
2023
2024
Change
Net assets
+$2,078,858
+$1,530,563
-26%
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