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BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC
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BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC
Dalton, GA, US
•
501(c)3
•
EIN
26-0725291
•
WWW.BGCGMW.ORG
BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC
Sign up to claim this org
Dalton, GA, US
•
501(c)3
•
EIN
26-0725291
•
WWW.BGCGMW.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$6,741,445
Other Assets
46%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
17%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$354,099
Payables & Accruals
79%
Grants Payable
21%
Deferred Revenue
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
$1,368,442
$1,136,638
-17%
Receivables (Non-Related)
$394,721
$573,793
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,173
$50,570
+86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,884,069
$1,905,468
+1%
Other Assets
$2,851,157
$3,074,976
+8%
Total Assets
$6,525,562
$6,741,445
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$112,941
$279,972
+148%
Grants Payable
-
$74,127
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$112,941
$354,099
+214%
Net assets
2023
2024
Change
Restricted Net Assets
$2,175,174
$2,377,479
+9%
Unrestricted Net Assets
$4,237,447
$4,009,867
-5%
Net assets
2023
2024
Change
Net assets
+$6,412,621
+$6,387,346
0%
Balance Sheet
