BOYS & GIRLS CLUBS OF THE CLINCH VALLEY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,508,507
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
20%
Investments
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,069
Deferred Revenue
52%
Payables & Accruals
48%
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
$193,460
$305,096
+58%
Receivables (Non-Related)
$10,100
$2,640
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$94,106
$97,824
+4%
Property, Plant, & Equipment (net)
$1,152,467
$1,102,947
-4%
Other Assets
$3,072
$0
-100%
Total Assets
$1,453,205
$1,508,507
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,533
$9,069
+100%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$10,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,533
$19,069
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$116,629
$119,998
+3%
Unrestricted Net Assets
$1,322,043
$1,369,440
+4%
Net assets
2023
2024
Change
Net assets
+$1,438,672
+$1,489,438
+4%
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