BOYS' CLUB OF DULUTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,968,098
Other Assets
56%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$239,968
Other Liabilities
67%
Payables & Accruals
33%
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
$2,026,819
$1,948,314
-4%
Receivables (Non-Related)
$344,542
$258,382
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,414
$39,601
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$481,745
$400,293
-17%
Other Assets
$2,529,771
$3,321,508
+31%
Total Assets
$5,419,291
$5,968,098
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$88,666
$79,449
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$181,145
$160,519
-11%
Total Liabilities
$269,811
$239,968
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,880,086
$3,259,926
+13%
Unrestricted Net Assets
$2,269,394
$2,468,204
+9%
Net assets
2023
2024
Change
Net assets
+$5,149,480
+$5,728,130
+11%
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