BOYS & GIRLS CLUB OF VALDOSTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,215,121
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
12%
Other Assets
11%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$680,464
Other Liabilities
71%
Payables & Accruals
29%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,135,201
$623,060
-45%
Receivables (Non-Related)
$339,060
$174,592
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,092
$22,923
+63%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,578,261
$3,820,357
+7%
Other Assets
-
$574,189
-
Total Assets
$5,066,614
$5,215,121
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$126,484
$200,055
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$270,241
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$48,958
$480,409
+881%
Total Liabilities
$445,683
$680,464
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$84,618
$84,551
0%
Unrestricted Net Assets
$4,536,313
$4,450,106
-2%
Net assets
2023
2024
Change
Net assets
+$4,620,931
+$4,534,657
-2%
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