BOYS & GIRLS CLUB OF FOND DU LAC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,238,906
Investments
54%
Other Assets
32%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$93,401
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$612,399
$480,837
-21%
Receivables (Non-Related)
$131,655
$82,791
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,383
$2,383
+0%
Investments
$2,850,251
$3,389,706
+19%
Property, Plant, & Equipment (net)
$190,422
$313,174
+64%
Other Assets
$1,524,720
$1,970,015
+29%
Total Assets
$5,311,830
$6,238,906
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$34,247
$93,401
+173%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,247
$93,401
+173%
Net assets
2023
2024
Change
Restricted Net Assets
$1,534,786
$1,879,170
+22%
Unrestricted Net Assets
$3,742,797
$4,266,335
+14%
Net assets
2023
2024
Change
Net assets
+$5,277,583
+$6,145,505
+16%
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