BOYS & GIRLS CLUB OF THE WAUSAU AREA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,813,476
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
16%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$212,568
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$493,849
$788,256
+60%
Receivables (Non-Related)
$450,483
$420,821
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,564
$9,144
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,281,726
$3,595,255
+10%
Other Assets
-
-
-
Total Assets
$4,234,622
$4,813,476
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$44,630
$74,650
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,327
$137,918
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$193,957
$212,568
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$15,708
$205,196
+1206%
Unrestricted Net Assets
$4,024,957
$4,395,712
+9%
Net assets
2023
2024
Change
Net assets
+$4,040,665
+$4,600,908
+14%
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