BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC

BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC

Wisconsin Rapids, WI, US
501(c)3
EIN
39-1745942

BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC

Wisconsin Rapids, WI, US
501(c)3
EIN
39-1745942

Balance Sheet

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

$6,245,296

Receivables (Non-Related)
87%
Cash & Equivalents
5%
Investments
5%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$82,372

Payables & Accruals
71%
Other Liabilities
29%
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
$419,533
$322,370
-23%
Receivables (Non-Related)
$5,719,063
$5,452,820
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$310,731
-
Property, Plant, & Equipment (net)
$185,888
$135,492
-27%
Other Assets
$24,531
$23,883
-3%
Total Assets
$6,349,015
$6,245,296
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$58,079
$58,578
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,439
$23,794
-3%
Total Liabilities
$82,518
$82,372
0%
Net assets
2023
2024
Change
Restricted Net Assets
$5,625,218
$5,393,922
-4%
Unrestricted Net Assets
$641,279
$769,002
+20%
Net assets
2023
2024
Change
Net assets
+$6,266,497
+$6,162,924
-2%
Balance Sheet
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