BOYS & GIRLS CLUB OF GREATER NASHUA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,701,228
Other Assets
46%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
21%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$292,731
Payables & Accruals
78%
Deferred Revenue
22%
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
$1,292,744
$2,851,643
+121%
Receivables (Non-Related)
$377,357
$1,203,919
+219%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,669
$37,464
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,354,599
$3,243,827
-3%
Other Assets
$5,881,369
$6,364,375
+8%
Total Assets
$10,945,738
$13,701,228
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$254,806
$228,271
-10%
Grants Payable
-
-
-
Deferred Revenue
$68,620
$64,460
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$323,426
$292,731
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$6,266,582
$9,126,795
+46%
Unrestricted Net Assets
$4,355,730
$4,281,702
-2%
Net assets
2023
2024
Change
Net assets
+$10,622,312
+$13,408,497
+26%
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