BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC

BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC

Fort Walton Beach, FL, US
501(c)(3)
EIN
59-1267050

BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC

Fort Walton Beach, FL, US
501(c)(3)
EIN
59-1267050

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,254,382

Receivables (Non-Related)
53%
Cash & Equivalents
19%
Prepaid Expenses
18%
Property, Plant, & Equipment (net)
10%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$415,782

Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
26%
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
$122,661
$235,725
+92%
Receivables (Non-Related)
$701,828
$669,512
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$176,604
$220,176
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$158,036
$128,969
-18%
Other Assets
-
-
-
Total Assets
$1,159,129
$1,254,382
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$68,398
$108,243
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$308,593
$307,539
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$376,991
$415,782
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$782,138
$838,600
+7%
Net assets
2023
2024
Change
Net assets
+$782,138
+$838,600
+7%
Balance Sheet
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