BOYS & GIRLS CLUBS OF BROWARD COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$62,275,014
Investments
43%
Property, Plant, & Equipment (net)
28%
Other Assets
12%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,829,787
Payables & Accruals
74%
Deferred Revenue
26%
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
$11,438,595
$7,188,074
-37%
Receivables (Non-Related)
$1,641,295
$2,300,105
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$519,809
$650,515
+25%
Investments
$21,222,272
$26,933,406
+27%
Property, Plant, & Equipment (net)
$15,810,688
$17,550,734
+11%
Other Assets
$6,610,928
$7,652,180
+16%
Total Assets
$57,243,587
$62,275,014
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,666,262
$1,355,473
-19%
Grants Payable
-
-
-
Deferred Revenue
$160,350
$474,314
+196%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,826,612
$1,829,787
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$19,807,465
$21,806,306
+10%
Unrestricted Net Assets
$35,609,510
$38,638,921
+9%
Net assets
2023
2024
Change
Net assets
+$55,416,975
+$60,445,227
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)