BOYS AND GIRLS CLUB OF EL DORADO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,741,268
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
20%
Investments
9%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$25,413
Other Liabilities
75%
Payables & Accruals
25%
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%
Assets
2023
2024
Change
Cash & Equivalents
$129,127
-
-
Receivables (Non-Related)
$357,870
$356,500
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$132,438
$148,518
+12%
Property, Plant, & Equipment (net)
$1,149,738
$1,236,250
+8%
Other Assets
-
-
-
Total Assets
$1,769,173
$1,741,268
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$18,982
$6,380
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,619
$19,033
+8%
Total Liabilities
$36,601
$25,413
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$569,233
$75,000
-87%
Unrestricted Net Assets
$1,163,339
$1,640,855
+41%
Net assets
2023
2024
Change
Net assets
+$1,732,572
+$1,715,855
-1%
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