BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC

BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC

Hendersonville, NC, US
501(c)3
EIN
56-1803125

BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC

Hendersonville, NC, US
501(c)3
EIN
56-1803125

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$9,738,650

Property, Plant, & Equipment (net)
50%
Cash & Equivalents
31%
Investments
17%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$158,891

Payables & Accruals
97%
Other Liabilities
3%
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
$3,087,661
$2,995,768
-3%
Receivables (Non-Related)
$370,094
$233,283
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,846
$55,580
+143%
Investments
$1,457,515
$1,620,474
+11%
Property, Plant, & Equipment (net)
$4,957,260
$4,833,545
-2%
Other Assets
-
-
-
Total Assets
$9,895,376
$9,738,650
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$118,529
$154,483
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,366
$4,408
-18%
Total Liabilities
$123,895
$158,891
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,974,159
$1,744,898
-12%
Unrestricted Net Assets
$7,797,322
$7,834,861
+0%
Net assets
2023
2024
Change
Net assets
+$9,771,481
+$9,579,759
-2%
Balance Sheet
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