BOYS AND GIRLS CLUBS OF COLUMBUS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,781,318
Other Assets
41%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
11%
Investments
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,573,703
Other Liabilities
94%
Deferred Revenue
5%
Payables & Accruals
1%
Grants Payable
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
$2,744,366
$2,862,669
+4%
Receivables (Non-Related)
$7,296,488
$6,992,540
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,070
$15,201
-70%
Investments
$1,215,621
$1,217,266
+0%
Property, Plant, & Equipment (net)
$3,584,973
$4,204,149
+17%
Other Assets
$10,828,872
$10,489,493
-3%
Total Assets
$25,720,390
$25,781,318
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$288,244
$172,533
-40%
Grants Payable
-
-
-
Deferred Revenue
$564,388
$527,976
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,090,017
$10,873,194
-2%
Total Liabilities
$11,942,649
$11,573,703
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,130,129
$1,088,801
-4%
Unrestricted Net Assets
$12,647,612
$13,118,814
+4%
Net assets
2023
2024
Change
Net assets
+$13,777,741
+$14,207,615
+3%
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