BOYS & GIRLS CLUB OF FREDERICK COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$850,944
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
28%
Cash & Equivalents
16%
Other Assets
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$417,579
Other Liabilities
60%
Notes Payable / Debt (Non-Related)
24%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$109,124
$137,353
+26%
Receivables (Non-Related)
$68,797
$239,912
+249%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,509
-
-
Investments
$25,363
-
-
Property, Plant, & Equipment (net)
$416,232
$388,103
-7%
Other Assets
$108,447
$85,576
-21%
Total Assets
$736,472
$850,944
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$97,443
$68,645
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,402
$99,887
+443%
Related-Party Payables
-
-
-
Other Liabilities
$267,667
$249,047
-7%
Total Liabilities
$383,512
$417,579
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$352,960
$433,365
+23%
Net assets
2023
2024
Change
Net assets
+$352,960
+$433,365
+23%
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