BOYS & GIRLS CLUBS OF POLK COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,169,243
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
22%
Investments
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$712,274
Payables & Accruals
70%
Notes Payable / Debt (Non-Related)
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,174,045
$3,858,454
+22%
Receivables (Non-Related)
$1,316,598
$2,021,160
+54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,923
$35,942
-25%
Investments
-
$1,081,787
-
Property, Plant, & Equipment (net)
$630,636
$2,171,900
+244%
Other Assets
$1,364,930
-
-
Total Assets
$6,534,132
$9,169,243
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$328,195
$496,765
+51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$246,691
$215,509
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$574,886
$712,274
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$2,982,722
$4,185,341
+40%
Unrestricted Net Assets
$2,976,524
$4,271,628
+44%
Net assets
2023
2024
Change
Net assets
+$5,959,246
+$8,456,969
+42%
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