BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION

BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION

Lame Deer, MT, US
501(c)(3)
EIN
36-3945776

BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION

Lame Deer, MT, US
501(c)(3)
EIN
36-3945776

Balance Sheet

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

$1,535,804

Property, Plant, & Equipment (net)
48%
Receivables (Non-Related)
29%
Cash & Equivalents
21%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$352,874

Deferred Revenue
68%
Payables & Accruals
32%
Grants Payable
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
$438,857
$323,988
-26%
Receivables (Non-Related)
$1,382
$441,505
+31847%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$721
$0
-100%
Investments
$27,786
$28,468
+2%
Property, Plant, & Equipment (net)
$782,068
$741,843
-5%
Other Assets
$0
$0
-
Total Assets
$1,250,814
$1,535,804
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$83,589
$112,295
+34%
Grants Payable
-
-
-
Deferred Revenue
$128,484
$240,579
+87%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$212,073
$352,874
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$276,594
$626,560
+127%
Unrestricted Net Assets
$762,147
$556,370
-27%
Net assets
2023
2024
Change
Net assets
+$1,038,741
+$1,182,930
+14%
Balance Sheet
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