BOYS & GIRLS CLUB OF THE GOLDEN TRIANGLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,933,364
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
9%
Other Assets
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$72,390
Deferred Revenue
93%
Payables & Accruals
7%
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
$831,302
$842,881
+1%
Receivables (Non-Related)
$165,586
$174,252
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,759
$15,187
+450%
Investments
-
-
-
Property, Plant, & Equipment (net)
$685,592
$735,877
+7%
Other Assets
$149,625
$165,167
+10%
Total Assets
$1,834,864
$1,933,364
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$9,519
$5,301
-44%
Grants Payable
-
-
-
Deferred Revenue
$143,986
$67,089
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$153,505
$72,390
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$5,999
$6,327
+5%
Unrestricted Net Assets
$1,675,360
$1,854,647
+11%
Net assets
2023
2024
Change
Net assets
+$1,681,359
+$1,860,974
+11%
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