BOYS & GIRLS CLUBS OF MANATEE COUNTYINC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$24,429,438
Other Assets
N/A
Receivables (Non-Related)
N/A
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$1,432,511
Other Liabilities
51%
Deferred Revenue
35%
Payables & Accruals
14%
Grants Payable
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
$1,788,688
$981,989
-45%
Receivables (Non-Related)
$7,751,078
$7,674,096
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,626
$144,696
+41%
Investments
-$280,578
-$688,993
+146%
Property, Plant, & Equipment (net)
$1,221,981
$1,171,151
-4%
Other Assets
$14,204,165
$15,146,499
+7%
Total Assets
$24,787,960
$24,429,438
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$269,117
$205,244
-24%
Grants Payable
-
-
-
Deferred Revenue
$300,166
$500,813
+67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$659,155
$726,454
+10%
Total Liabilities
$1,228,438
$1,432,511
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$9,344,251
$10,139,205
+9%
Unrestricted Net Assets
$14,215,271
$12,857,722
-10%
Net assets
2023
2024
Change
Net assets
+$23,559,522
+$22,996,927
-2%
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