BOYS & GIRLS CLUB OF EVANSVILLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,512,541
Receivables (Non-Related)
68%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
12%
Other Assets
<1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$237,744
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,200,587
$5,215,055
+24%
Receivables (Non-Related)
$17,529,820
$18,659,246
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$75,177
$75,177
+0%
Investments
$110,646
$116,653
+5%
Property, Plant, & Equipment (net)
$3,081,834
$3,216,768
+4%
Other Assets
$213,229
$229,642
+8%
Total Assets
$25,211,293
$27,512,541
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$224,393
$237,744
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$224,393
$237,744
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,315,171
$1,387,078
+5%
Unrestricted Net Assets
$23,671,729
$25,887,719
+9%
Net assets
2023
2024
Change
Net assets
+$24,986,900
+$27,274,797
+9%
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