The Boys and Girls Club of Marion County Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,541,632
Property, Plant, & Equipment (net)
83%
Other Assets
9%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$71,330
Payables & Accruals
46%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$201,986
$129,347
-36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,329,863
$1,274,785
-4%
Other Assets
$137,500
$137,500
+0%
Total Assets
$1,669,349
$1,541,632
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$14,938
$33,021
+121%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$33,461
$11,188
-67%
Related-Party Payables
-
-
-
Other Liabilities
$28,374
$27,121
-4%
Total Liabilities
$76,773
$71,330
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$866,993
$866,993
+0%
Unrestricted Net Assets
$725,583
$603,309
-17%
Net assets
2023
2024
Change
Net assets
+$1,592,576
+$1,470,302
-8%
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