BOYS AND GIRLS CLUB OF
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,232,179
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
16%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$60,958
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$104,959
$203,025
+93%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$918,610
$1,028,708
+12%
Other Assets
$50,016
$446
-99%
Total Assets
$1,073,585
$1,232,179
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$11,901
$9,294
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$59,015
$51,664
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,916
$60,958
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,002,669
$1,171,221
+17%
Net assets
2023
2024
Change
Net assets
+$1,002,669
+$1,171,221
+17%
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