BOYS & GIRLS CLUBS OF LAWRENCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,607,479
Property, Plant, & Equipment (net)
55%
Other Assets
19%
Cash & Equivalents
10%
Prepaid Expenses
7%
Receivables (Non-Related)
6%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$223,335
Payables & Accruals
65%
Deferred Revenue
35%
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
$1,312,062
$789,022
-40%
Receivables (Non-Related)
$828,004
$459,486
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$954,938
$514,767
-46%
Investments
$160,779
$186,557
+16%
Property, Plant, & Equipment (net)
$4,378,604
$4,220,569
-4%
Other Assets
$1,415,787
$1,437,078
+2%
Total Assets
$9,050,174
$7,607,479
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$190,585
$145,206
-24%
Grants Payable
-
-
-
Deferred Revenue
$277,488
$78,129
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$468,073
$223,335
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$1,136,432
$829,543
-27%
Unrestricted Net Assets
$7,445,669
$6,554,601
-12%
Net assets
2023
2024
Change
Net assets
+$8,582,101
+$7,384,144
-14%
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