BOYS & GIRLS CLUB OF ADAMS COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,229,834
Investments
62%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
9%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$106,402
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
$115,939
$302,647
+161%
Receivables (Non-Related)
$318,713
$116,835
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,561,828
$1,993,401
+28%
Property, Plant, & Equipment (net)
$829,679
$813,080
-2%
Other Assets
$5,198
$3,871
-26%
Total Assets
$2,831,357
$3,229,834
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$58,263
$106,402
+83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,263
$106,402
+83%
Net assets
2023
2024
Change
Restricted Net Assets
$65,507
-
-
Unrestricted Net Assets
$2,707,587
$3,123,432
+15%
Net assets
2023
2024
Change
Net assets
+$2,773,094
+$3,123,432
+13%
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