BOYS AND GIRLS CLUB OF LANSING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,868,854
Investments
45%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
11%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$86,470
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
$5,011,682
$4,859,220
-3%
Receivables (Non-Related)
$532,873
$208,500
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,700
$12,700
+0%
Investments
$5,397,487
$5,816,946
+8%
Property, Plant, & Equipment (net)
$968,703
$1,424,871
+47%
Other Assets
$508,981
$546,617
+7%
Total Assets
$12,432,426
$12,868,854
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$108,847
$86,470
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$108,847
$86,470
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,314,213
$777,199
-41%
Unrestricted Net Assets
$11,009,366
$12,005,185
+9%
Net assets
2023
2024
Change
Net assets
+$12,323,579
+$12,782,384
+4%
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