BOYS & GIRLS CLUB OF ATHENS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,719,864
Property, Plant, & Equipment (net)
78%
Receivables (Non-Related)
11%
Cash & Equivalents
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$598,023
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
19%
Other Liabilities
19%
Deferred Revenue
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$905,809
$392,856
-57%
Receivables (Non-Related)
$805,165
$420,942
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,045,024
$2,906,066
-5%
Other Assets
-
-
-
Total Assets
$4,755,998
$3,719,864
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$127,574
$115,625
-9%
Grants Payable
-
-
-
Deferred Revenue
$292,579
$106,126
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$360,000
$264,665
-26%
Related-Party Payables
-
-
-
Other Liabilities
$103,354
$111,607
+8%
Total Liabilities
$883,507
$598,023
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$920,358
-
-
Unrestricted Net Assets
$2,952,133
$3,121,841
+6%
Net assets
2023
2024
Change
Net assets
+$3,872,491
+$3,121,841
-19%
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