BOYS CLUB OF WAKE COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,187,963
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
28%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$90,616
Payables & Accruals
92%
Other Liabilities
8%
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
$7,105,044
$4,879,624
-31%
Receivables (Non-Related)
$973,308
$801,242
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,913
$11,157
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,950,318
$11,495,940
+132%
Other Assets
-
-
-
Total Assets
$13,048,583
$17,187,963
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$83,294
$83,535
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,201
$7,081
-61%
Total Liabilities
$101,495
$90,616
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,689,775
$1,938,560
-28%
Unrestricted Net Assets
$10,257,313
$15,158,787
+48%
Net assets
2023
2024
Change
Net assets
+$12,947,088
+$17,097,347
+32%
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