BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,896,316
Property, Plant, & Equipment (net)
44%
Other Assets
27%
Investments
16%
Cash & Equivalents
11%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$978,480
Payables & Accruals
60%
Other Liabilities
39%
Deferred Revenue
<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
$3,574,601
$3,370,909
-6%
Receivables (Non-Related)
$1,271,775
$823,781
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,540
$135,636
+17%
Investments
$4,545,184
$5,065,048
+11%
Property, Plant, & Equipment (net)
$14,404,763
$14,040,617
-3%
Other Assets
$7,228,043
$8,460,325
+17%
Total Assets
$31,139,906
$31,896,316
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$637,413
$585,586
-8%
Grants Payable
-
-
-
Deferred Revenue
$7,620
$6,794
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,450
$386,100
+561%
Total Liabilities
$703,483
$978,480
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$1,415,391
$1,551,627
+10%
Unrestricted Net Assets
$29,021,032
$29,366,209
+1%
Net assets
2023
2024
Change
Net assets
+$30,436,423
+$30,917,836
+2%
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