BOYS AND GIRLS CLUB OF EASTON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$678,396
Cash & Equivalents
89%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,028
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$459,422
$600,919
+31%
Receivables (Non-Related)
$53,280
$22,605
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,248
$3,114
+39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$67,663
$51,758
-24%
Other Assets
-
-
-
Total Assets
$582,613
$678,396
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,466
$13,028
+789%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,466
$13,028
+789%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$581,147
$665,368
+14%
Net assets
2023
2024
Change
Net assets
+$581,147
+$665,368
+14%
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