BOYS AND GIRLS CLUB OF EAST MISSISSIPPI INC

BOYS AND GIRLS CLUB OF EAST MISSISSIPPI INC

Meridian, MS, US
501(c)3
EIN
64-0728662

BOYS AND GIRLS CLUB OF EAST MISSISSIPPI INC

Meridian, MS, US
501(c)3
EIN
64-0728662

Balance Sheet

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

$4,451,602

Property, Plant, & Equipment (net)
64%
Cash & Equivalents
27%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$107,033

Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
42%
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
$1,302,408
$1,195,732
-8%
Receivables (Non-Related)
$289,436
$400,514
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,395
$7,092
-47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,880,693
$2,848,264
-1%
Other Assets
-
-
-
Total Assets
$4,485,932
$4,451,602
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$50,347
$45,166
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$61,867
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$50,347
$107,033
+113%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,435,585
$4,344,569
-2%
Net assets
2023
2024
Change
Net assets
+$4,435,585
+$4,344,569
-2%
Balance Sheet
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