BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$70,749,772
Investments
71%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$457,546
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
$6,223,884
$4,151,114
-33%
Receivables (Non-Related)
$1,320,342
$1,599,499
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$109,078
-
Investments
$48,247,944
$50,205,700
+4%
Property, Plant, & Equipment (net)
$11,745,566
$14,684,381
+25%
Other Assets
$0
-
-
Total Assets
$67,537,736
$70,749,772
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$240,653
$405,746
+69%
Grants Payable
-
-
-
Deferred Revenue
$48,190
$51,800
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$288,843
$457,546
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$51,389,478
$53,409,796
+4%
Unrestricted Net Assets
$15,859,415
$16,882,430
+6%
Net assets
2023
2024
Change
Net assets
+$67,248,893
+$70,292,226
+5%
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