A G GASTON BOYS & GIRLS CLUB INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,881,360
Other Assets
47%
Receivables (Non-Related)
44%
Investments
4%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,813,911
Other Liabilities
89%
Notes Payable / Debt (Non-Related)
11%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$233,550
$430,283
+84%
Receivables (Non-Related)
$6,198,522
$6,091,200
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$171
$2,028
+1086%
Investments
$511,699
$492,667
-4%
Property, Plant, & Equipment (net)
$949,728
$351,006
-63%
Other Assets
$1,104,034
$6,514,176
+490%
Total Assets
$8,997,704
$13,881,360
+54%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,060,009
$1,060,009
+0%
Related-Party Payables
-
-
-
Other Liabilities
$1,619,446
$8,753,902
+441%
Total Liabilities
$2,679,455
$9,813,911
+266%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,318,249
$4,067,449
-36%
Net assets
2023
2024
Change
Net assets
+$6,318,249
+$4,067,449
-36%
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