BOYS & GIRLS CLUBS OF MOULTRIECOLQUITT COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$611,846
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
18%
Receivables (Non-Related)
13%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$159,159
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$108,510
$112,226
+3%
Receivables (Non-Related)
$74,506
$79,889
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$498,206
$409,366
-18%
Other Assets
$9,239
$10,365
+12%
Total Assets
$690,461
$611,846
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$39,265
$41,120
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$127,938
$118,039
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$167,203
$159,159
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$523,258
$452,687
-13%
Net assets
2023
2024
Change
Net assets
+$523,258
+$452,687
-13%
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