BOYS & GIRLS CLUB OF SPARTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$817,550
Investments
73%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
8%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$80,604
Notes Payable / Debt (Non-Related)
57%
Payables & Accruals
34%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$76,305
$41,291
-46%
Receivables (Non-Related)
$84,590
$67,390
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,559
$6,068
+70%
Investments
$523,935
$595,343
+14%
Property, Plant, & Equipment (net)
$99,915
$100,825
+1%
Other Assets
$9,349
$6,633
-29%
Total Assets
$797,653
$817,550
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$51,876
$27,227
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$46,270
-
Related-Party Payables
-
-
-
Other Liabilities
-
$7,107
-
Total Liabilities
$51,876
$80,604
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$49,070
$47,488
-3%
Unrestricted Net Assets
$696,707
$689,458
-1%
Net assets
2023
2024
Change
Net assets
+$745,777
+$736,946
-1%
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