BOYS & GIRLS CLUBS OF MIAMI INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$18,081,361
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
24%
Investments
21%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,580,454
Notes Payable / Debt (Non-Related)
87%
Other Liabilities
7%
Deferred Revenue
4%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,945,320
$4,364,497
-12%
Receivables (Non-Related)
$1,134,912
$664,130
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,560
$99,217
+157%
Investments
$1,537,940
$3,738,595
+143%
Property, Plant, & Equipment (net)
$9,840,094
$9,212,947
-6%
Other Assets
$58,336
$1,975
-97%
Total Assets
$17,555,162
$18,081,361
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$571,373
$371,513
-35%
Grants Payable
-
-
-
Deferred Revenue
$391,843
$461,206
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,874,912
$10,929,491
+1%
Related-Party Payables
-
-
-
Other Liabilities
$1,018,994
$818,244
-20%
Total Liabilities
$12,857,122
$12,580,454
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,698,040
$5,500,907
+17%
Net assets
2023
2024
Change
Net assets
+$4,698,040
+$5,500,907
+17%
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