BOYS & GIRLS CLUB OF TIPTON COUNTY

BOYS & GIRLS CLUB OF TIPTON COUNTY

Tipton, IN, US
501(c)3
EIN
35-1871264

BOYS & GIRLS CLUB OF TIPTON COUNTY

Tipton, IN, US
501(c)3
EIN
35-1871264

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$848,619

Cash & Equivalents
70%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
4%
Other Assets
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$25,499

Other Liabilities
>99%
Payables & Accruals
0%
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
$564,053
$590,482
+5%
Receivables (Non-Related)
$71,404
$33,231
-53%
Related-Party Receivables
-
-
-
Inventories
$50
$50
+0%
Prepaid Expenses
$8,213
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,473
$195,427
+134%
Other Assets
$29,930
$29,429
-2%
Total Assets
$757,123
$848,619
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$802
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,486
$25,499
-14%
Total Liabilities
$30,288
$25,499
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$726,835
$823,120
+13%
Net assets
2023
2024
Change
Net assets
+$726,835
+$823,120
+13%
Balance Sheet
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