BOYS & GIRLS CLUB OF GREATER FLINT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,095,459
Investments
40%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$45,845
Other Liabilities
87%
Payables & Accruals
13%
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
$1,566,815
$1,136,771
-27%
Receivables (Non-Related)
$29,685
$131,500
+343%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,361
-
Investments
$748,470
$1,249,056
+67%
Property, Plant, & Equipment (net)
$470,297
$567,771
+21%
Other Assets
-
-
-
Total Assets
$2,815,267
$3,095,459
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$30,115
$6,111
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,892
$39,734
+21%
Total Liabilities
$63,007
$45,845
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$662,652
$680,726
+3%
Unrestricted Net Assets
$2,089,608
$2,368,888
+13%
Net assets
2023
2024
Change
Net assets
+$2,752,260
+$3,049,614
+11%
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