BOYS CLUB OF GREATER KANSAS CITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,399,024
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
16%
Receivables (Non-Related)
15%
Investments
12%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,368,828
Other Liabilities
54%
Payables & Accruals
28%
Deferred Revenue
17%
Grants Payable
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
$4,500,311
$3,550,523
-21%
Receivables (Non-Related)
$1,788,162
$3,325,686
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$258,066
$108,450
-58%
Investments
$2,242,220
$2,789,435
+24%
Property, Plant, & Equipment (net)
$11,956,261
$11,441,118
-4%
Other Assets
$2,460,750
$1,183,812
-52%
Total Assets
$23,205,770
$22,399,024
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$610,216
$669,946
+10%
Grants Payable
-
-
-
Deferred Revenue
$530,783
$411,490
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$850,606
$1,287,392
+51%
Total Liabilities
$1,991,605
$2,368,828
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$2,986,710
$2,553,403
-15%
Unrestricted Net Assets
$18,227,455
$17,476,793
-4%
Net assets
2023
2024
Change
Net assets
+$21,214,165
+$20,030,196
-6%
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