BOYS & GIRLS CLUBS OF THE BOWLING GREEN AREA INC

BOYS & GIRLS CLUBS OF THE BOWLING GREEN AREA INC

BOWLING GREEN, KY, US
501(c)(3)
EIN
61-0482974

BOYS & GIRLS CLUBS OF THE BOWLING GREEN AREA INC

BOWLING GREEN, KY, US
501(c)(3)
EIN
61-0482974

Balance Sheet

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

$6,518,678

Investments
39%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$64,062

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$1,876,181
$2,121,717
+13%
Receivables (Non-Related)
$31,277
$36,461
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,541,831
$2,528,107
-1%
Property, Plant, & Equipment (net)
$1,781,235
$1,832,393
+3%
Other Assets
-
-
-
Total Assets
$6,230,524
$6,518,678
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$152,777
$64,062
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$152,777
$64,062
-58%
Net assets
2023
2024
Change
Restricted Net Assets
$2,730,386
$2,878,669
+5%
Unrestricted Net Assets
$3,347,361
$3,575,947
+7%
Net assets
2023
2024
Change
Net assets
+$6,077,747
+$6,454,616
+6%
Balance Sheet
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