BOYS AND GIRLS CLUBS OF TOPEKA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,271,912
Other Assets
58%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$769,374
Other Liabilities
63%
Payables & Accruals
37%
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
$2,847,184
$3,140,765
+10%
Receivables (Non-Related)
$488,755
$186,197
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,779
$155,136
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,275,241
$1,678,538
+32%
Other Assets
$6,919,044
$7,111,276
+3%
Total Assets
$11,646,003
$12,271,912
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$797,189
$286,628
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$482,746
-
Total Liabilities
$797,189
$769,374
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$6,613,194
$7,111,276
+8%
Unrestricted Net Assets
$4,235,620
$4,391,262
+4%
Net assets
2023
2024
Change
Net assets
+$10,848,814
+$11,502,538
+6%
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