BOYS AND GIRLS CLUBS OF GREATER LA CROSS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$42,423,038
Property, Plant, & Equipment (net)
32%
Investments
26%
Receivables (Non-Related)
17%
Prepaid Expenses
13%
Other Assets
9%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$364,679
Payables & Accruals
78%
Deferred Revenue
22%
Grants Payable
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
$2,220,736
$1,335,550
-40%
Receivables (Non-Related)
$5,141,566
$7,316,924
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,997,823
$5,595,909
+40%
Investments
$6,862,184
$10,946,346
+60%
Property, Plant, & Equipment (net)
$13,329,672
$13,394,012
+0%
Other Assets
$3,684,235
$3,834,297
+4%
Total Assets
$35,236,216
$42,423,038
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$185,212
$285,491
+54%
Grants Payable
-
-
-
Deferred Revenue
$62,820
$79,188
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$248,032
$364,679
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$14,668,612
$19,891,137
+36%
Unrestricted Net Assets
$20,319,572
$22,167,222
+9%
Net assets
2023
2024
Change
Net assets
+$34,988,184
+$42,058,359
+20%
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