BOYS & GIRLS CLUB OF THE COLUMBIA AREA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,559,829
Other Assets
68%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,148,821
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
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
$680,263
$637,587
-6%
Receivables (Non-Related)
$285,664
$218,691
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,527
$13,621
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$272,156
$252,815
-7%
Other Assets
$2,672,260
$2,437,115
-9%
Total Assets
$3,933,870
$3,559,829
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$63,082
$40,978
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,202,827
$1,107,843
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,265,909
$1,148,821
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,624,641
$1,497,627
-8%
Unrestricted Net Assets
$1,043,320
$913,381
-12%
Net assets
2023
2024
Change
Net assets
+$2,667,961
+$2,411,008
-10%
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