THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC

THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC

Shippensburg, PA, US
501(c)3
EIN
27-1658752

THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC

Shippensburg, PA, US
501(c)3
EIN
27-1658752

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$247,946

Cash & Equivalents
83%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$121,524

Other Liabilities
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$200,034
$205,398
+3%
Receivables (Non-Related)
$8,410
$16,233
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,146
$1,146
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,169
$25,169
+251%
Other Assets
$0
-
-
Total Assets
$216,759
$247,946
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$17,703
$22,514
+27%
Grants Payable
-
-
-
Deferred Revenue
$3,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$99,010
-
Total Liabilities
$20,703
$121,524
+487%
Net assets
2023
2024
Change
Restricted Net Assets
$21,420
$43,761
+104%
Unrestricted Net Assets
$174,636
$82,661
-53%
Net assets
2023
2024
Change
Net assets
+$196,056
+$126,422
-36%
Balance Sheet
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