BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,212,443
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
25%
Receivables (Non-Related)
19%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$184,913
Payables & Accruals
89%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,711,909
$4,535,704
-4%
Receivables (Non-Related)
$2,228,157
$3,427,151
+54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,615,745
$8,914,254
+35%
Other Assets
$1,310,512
$1,335,334
+2%
Total Assets
$14,866,323
$18,212,443
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$152,219
$164,746
+8%
Grants Payable
-
-
-
Deferred Revenue
-
$20,167
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$852,891
-
-
Total Liabilities
$1,005,110
$184,913
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$1,776
$1,776
+0%
Unrestricted Net Assets
$13,859,437
$18,025,754
+30%
Net assets
2023
2024
Change
Net assets
+$13,861,213
+$18,027,530
+30%
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