BOYS AND GIRLS CLUBS OF PHILADELPHIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$30,581,989
Other Assets
39%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
9%
Investments
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,269,551
Other Liabilities
89%
Payables & Accruals
7%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,089,855
$2,742,834
-11%
Receivables (Non-Related)
$10,061,644
$8,598,941
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$227,689
$50,544
-78%
Investments
$1,972,104
$2,433,295
+23%
Property, Plant, & Equipment (net)
$4,930,609
$4,846,755
-2%
Other Assets
$12,463,390
$11,909,620
-4%
Total Assets
$32,745,291
$30,581,989
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,448,400
$753,155
-48%
Grants Payable
-
-
-
Deferred Revenue
$843,765
$368,311
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$601,332
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$9,276,325
$9,148,085
-1%
Total Liabilities
$12,169,822
$10,269,551
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,006,590
$1,466,158
+46%
Unrestricted Net Assets
$19,568,879
$18,846,280
-4%
Net assets
2023
2024
Change
Net assets
+$20,575,469
+$20,312,438
-1%
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