BOYS & GIRLS CLUBS OF WAYNE CO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,128,737
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
20%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$141,957
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
33%
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
$473,106
$225,834
-52%
Receivables (Non-Related)
$173,466
$36,071
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,955
$6,398
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$768,583
$860,434
+12%
Other Assets
-
-
-
Total Assets
$1,422,110
$1,128,737
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$64,006
$47,182
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$105,048
$94,775
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$169,054
$141,957
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$119,429
$45,026
-62%
Unrestricted Net Assets
$1,133,627
$941,754
-17%
Net assets
2023
2024
Change
Net assets
+$1,253,056
+$986,780
-21%
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