BOYS AND GIRLS CLUBS OF THE COASTAL PLAIN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,225,090
Property, Plant, & Equipment (net)
59%
Receivables (Non-Related)
30%
Cash & Equivalents
7%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$845,858
Payables & Accruals
50%
Other Liabilities
46%
Deferred Revenue
4%
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
$1,419,003
$674,964
-52%
Receivables (Non-Related)
$1,368,885
$2,735,765
+100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,213
$137,893
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,403,005
$5,431,829
+1%
Other Assets
$299,836
$244,639
-18%
Total Assets
$8,625,942
$9,225,090
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$365,923
$422,781
+16%
Grants Payable
-
-
-
Deferred Revenue
$22,706
$35,518
+56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$921,598
$387,559
-58%
Total Liabilities
$1,310,227
$845,858
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$655,084
$2,498,012
+281%
Unrestricted Net Assets
$6,660,631
$5,881,220
-12%
Net assets
2023
2024
Change
Net assets
+$7,315,715
+$8,379,232
+15%
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