BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY

BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY

Johnson City, TN, US
501(c)3
EIN
62-0810733

BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY

Johnson City, TN, US
501(c)3
EIN
62-0810733

Balance Sheet

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

$1,091,247

Cash & Equivalents
59%
Property, Plant, & Equipment (net)
41%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,606

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
$249,730
$646,339
+159%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$456,631
$443,048
-3%
Other Assets
$1,861
$1,860
0%
Total Assets
$708,222
$1,091,247
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$23,712
$3,606
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,712
$3,606
-85%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$684,510
$1,087,641
+59%
Net assets
2023
2024
Change
Net assets
+$684,510
+$1,087,641
+59%
Balance Sheet
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