BOYS AND GIRLS CLUBS OF SPRINGFIELD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,176,955
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
17%
Investments
13%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,173,762
Payables & Accruals
76%
Other Liabilities
24%
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
$2,029,407
$3,177,515
+57%
Receivables (Non-Related)
$446,620
$665,797
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$36,675
-
Investments
$1,906,899
$2,296,554
+20%
Property, Plant, & Equipment (net)
$6,519,739
$11,717,474
+80%
Other Assets
$285,464
$282,940
-1%
Total Assets
$11,188,129
$18,176,955
+62%
Liabilities
2023
2024
Change
Payables & Accruals
$301,746
$890,822
+195%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$285,464
$282,940
-1%
Total Liabilities
$587,210
$1,173,762
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$1,385,622
$8,017,712
+479%
Unrestricted Net Assets
$9,215,297
$8,985,481
-2%
Net assets
2023
2024
Change
Net assets
+$10,600,919
+$17,003,193
+60%
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