THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC

THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC

Gulfport, MS, US
501(c)(3)
EIN
64-0539145

THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC

Gulfport, MS, US
501(c)(3)
EIN
64-0539145

Balance Sheet

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

$16,663,567

Property, Plant, & Equipment (net)
68%
Cash & Equivalents
14%
Investments
12%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$743,683

Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,042,021
$2,298,905
+121%
Receivables (Non-Related)
$823,020
$905,607
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,602
$128,767
+32%
Investments
$1,734,484
$1,993,270
+15%
Property, Plant, & Equipment (net)
$11,643,592
$11,337,018
-3%
Other Assets
-
-
-
Total Assets
$15,340,719
$16,663,567
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$252,784
$217,165
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$472,358
$526,518
+11%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$725,142
$743,683
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$342,905
$387,784
+13%
Unrestricted Net Assets
$14,272,672
$15,532,100
+9%
Net assets
2023
2024
Change
Net assets
+$14,615,577
+$15,919,884
+9%
Balance Sheet
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