GENE SLAY'S BOYS' CLUB OF ST LOUIS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,289,942
Investments
36%
Property, Plant, & Equipment (net)
31%
Other Assets
24%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$542,121
Payables & Accruals
73%
Notes Payable / Debt (Non-Related)
27%
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
$146,611
$161,480
+10%
Receivables (Non-Related)
$282,890
$402,703
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,302,599
$2,266,629
-2%
Property, Plant, & Equipment (net)
$2,121,348
$1,954,330
-8%
Other Assets
$1,385,780
$1,504,800
+9%
Total Assets
$6,239,228
$6,289,942
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$226,767
$397,939
+75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,182
$144,182
+693%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$244,949
$542,121
+121%
Net assets
2023
2024
Change
Restricted Net Assets
$3,703,564
$3,848,470
+4%
Unrestricted Net Assets
$2,290,715
$1,899,351
-17%
Net assets
2023
2024
Change
Net assets
+$5,994,279
+$5,747,821
-4%
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