BOYS AND GIRLS CLUB OF THE PEE DEE AREA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,333,393
Investments
52%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$59,648
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$529,928
$357,450
-33%
Receivables (Non-Related)
$394,322
$447,296
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,480
$100,332
+474%
Investments
$2,341,973
$2,792,160
+19%
Property, Plant, & Equipment (net)
$1,667,131
$1,636,155
-2%
Other Assets
-
-
-
Total Assets
$4,950,834
$5,333,393
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$101,173
$59,648
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,173
$59,648
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$116,782
$124,459
+7%
Unrestricted Net Assets
$4,732,879
$5,149,286
+9%
Net assets
2023
2024
Change
Net assets
+$4,849,661
+$5,273,745
+9%
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