Boys & Girls Clubs of Metro Atlanta Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$78,333,177
Investments
43%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
15%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,580,588
Payables & Accruals
93%
Deferred Revenue
7%
Grants Payable
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
$12,980,181
$10,986,921
-15%
Receivables (Non-Related)
$15,323,063
$11,681,555
-24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$131,572
$221,284
+68%
Investments
$33,960,066
$34,029,357
+0%
Property, Plant, & Equipment (net)
$19,235,996
$21,364,023
+11%
Other Assets
$45,837
$50,037
+9%
Total Assets
$81,676,715
$78,333,177
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,420,032
$1,474,820
+4%
Grants Payable
$0
$0
-
Deferred Revenue
$178,148
$105,768
-41%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$750,000
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$2,348,180
$1,580,588
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$45,977,790
$41,228,498
-10%
Unrestricted Net Assets
$33,350,745
$35,524,091
+7%
Net assets
2023
2024
Change
Net assets
+$79,328,535
+$76,752,589
-3%
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