BOYS & GIRLS CLUBS OF LA PORTE COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,270,757
Other Assets
44%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
20%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$807,587
Payables & Accruals
73%
Other Liabilities
27%
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
$689,653
$454,171
-34%
Receivables (Non-Related)
$20,852
$14,108
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,800
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$274,768
$791,759
+188%
Other Assets
$51,144
$1,005,919
+1867%
Total Assets
$1,036,417
$2,270,757
+119%
Liabilities
2023
2024
Change
Payables & Accruals
$42,597
$590,968
+1287%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$201,770
$216,619
+7%
Total Liabilities
$244,367
$807,587
+230%
Net assets
2023
2024
Change
Restricted Net Assets
$317,825
$1,093,006
+244%
Unrestricted Net Assets
$474,225
$370,164
-22%
Net assets
2023
2024
Change
Net assets
+$792,050
+$1,463,170
+85%
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