Boys and Girls Club of Jackson
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,339,016
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
27%
Investments
17%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$51,556
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
$452,877
$731,285
+61%
Receivables (Non-Related)
$26,440
$24,497
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$182,987
$225,156
+23%
Property, Plant, & Equipment (net)
$379,697
$358,078
-6%
Other Assets
$152,315
-
-
Total Assets
$1,194,316
$1,339,016
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$29,539
$51,556
+75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,539
$51,556
+75%
Net assets
2023
2024
Change
Restricted Net Assets
$87,555
$319,159
+265%
Unrestricted Net Assets
$1,077,222
$968,301
-10%
Net assets
2023
2024
Change
Net assets
+$1,164,777
+$1,287,460
+11%
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