BOYS & GIRLS CLUB OF ACADIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,720,219
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$183,825
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
25%
Other Liabilities
7%
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
$2,247,026
$1,926,606
-14%
Receivables (Non-Related)
$177,296
$48,239
-73%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,050
$2,081
-66%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$780,099
$743,293
-5%
Other Assets
$0
$0
-
Total Assets
$3,210,471
$2,720,219
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$39,013
$46,704
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$132,352
$123,886
-6%
Related-Party Payables
-
-
-
Other Liabilities
$15,735
$13,235
-16%
Total Liabilities
$187,100
$183,825
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$124,474
$70,352
-43%
Unrestricted Net Assets
$2,898,897
$2,466,042
-15%
Net assets
2023
2024
Change
Net assets
+$3,023,371
+$2,536,394
-16%
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