MUNCIE BOYS AND GIRLS CLUB INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$488,200
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
36%
Other Assets
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$137,726
Other Liabilities
76%
Payables & Accruals
24%
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
$171,783
$177,797
+4%
Receivables (Non-Related)
$209,620
$15,000
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$873
$873
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$259,233
$264,897
+2%
Other Assets
$24,709
$29,633
+20%
Total Assets
$666,218
$488,200
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$61,092
$33,082
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,167
$104,644
+695%
Total Liabilities
$74,259
$137,726
+85%
Net assets
2023
2024
Change
Restricted Net Assets
$400,385
$33,340
-92%
Unrestricted Net Assets
$191,574
$317,134
+66%
Net assets
2023
2024
Change
Net assets
+$591,959
+$350,474
-41%
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