BOYS & GIRLS CLUBS OF EL PASO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,437,270
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
10%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$118,306
Other Liabilities
64%
Payables & Accruals
36%
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
$963,219
$785,475
-18%
Receivables (Non-Related)
$293,086
$145,111
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,652
$40,686
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$385,447
$465,998
+21%
Other Assets
-
-
-
Total Assets
$1,677,404
$1,437,270
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$101,248
$42,558
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$69,118
$75,748
+10%
Total Liabilities
$170,366
$118,306
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$966,414
$951,061
-2%
Unrestricted Net Assets
$540,624
$367,903
-32%
Net assets
2023
2024
Change
Net assets
+$1,507,038
+$1,318,964
-12%
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