BOYS & GIRLS CLUB OF ATLANTIC CITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,741,448
Property, Plant, & Equipment (net)
54%
Receivables (Non-Related)
25%
Cash & Equivalents
13%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$575,328
Other Liabilities
59%
Payables & Accruals
25%
Deferred Revenue
16%
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
$1,436,439
$623,811
-57%
Receivables (Non-Related)
$882,035
$1,187,150
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,635
$41,605
+69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,669,190
$2,548,278
-5%
Other Assets
$416,704
$340,604
-18%
Total Assets
$5,429,003
$4,741,448
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$166,171
$146,475
-12%
Grants Payable
-
-
-
Deferred Revenue
$29,461
$90,345
+207%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$403,074
$338,508
-16%
Total Liabilities
$598,706
$575,328
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$172,666
$20,398
-88%
Unrestricted Net Assets
$4,657,631
$4,145,722
-11%
Net assets
2023
2024
Change
Net assets
+$4,830,297
+$4,166,120
-14%
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