BOYS & GIRLS CLUB OF LANCASTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,050,908
Other Assets
71%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$707,998
Deferred Revenue
65%
Payables & Accruals
35%
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
2024
2025
Change
Cash & Equivalents
$1,001,665
$856,055
-15%
Receivables (Non-Related)
$225,037
$198,917
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,103
$18,984
-63%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,468,496
$4,472,001
+0%
Other Assets
$12,858,493
$13,504,951
+5%
Total Assets
$18,604,794
$19,050,908
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$224,022
$250,855
+12%
Grants Payable
-
-
-
Deferred Revenue
$568,362
$457,143
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$792,384
$707,998
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$9,170,095
$9,385,143
+2%
Unrestricted Net Assets
$8,642,315
$8,957,767
+4%
Net assets
2024
2025
Change
Net assets
+$17,812,410
+$18,342,910
+3%
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