BOYS & GIRLS CLUB OF JANESVILLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,319,111
Receivables (Non-Related)
42%
Investments
27%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
11%
Other Assets
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$34,757
Other Liabilities
80%
Payables & Accruals
20%
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
$1,221,726
$1,131,034
-7%
Receivables (Non-Related)
$2,496,439
$4,303,250
+72%
Related-Party Receivables
$0
$0
-
Inventories
$500
$500
+0%
Prepaid Expenses
$32,625
$23,158
-29%
Investments
$890,640
$2,785,708
+213%
Property, Plant, & Equipment (net)
$1,564,686
$1,478,390
-6%
Other Assets
$461,130
$597,071
+29%
Total Assets
$6,667,746
$10,319,111
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$116,837
$6,856
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,360
$27,901
-11%
Total Liabilities
$148,197
$34,757
-77%
Net assets
2023
2024
Change
Restricted Net Assets
$4,070,157
$7,072,378
+74%
Unrestricted Net Assets
$2,449,392
$3,211,976
+31%
Net assets
2023
2024
Change
Net assets
+$6,519,549
+$10,284,354
+58%
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