Boys and Girls Club of Laredo Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,458,584
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
39%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$105,643
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$729,184
$965,912
+32%
Receivables (Non-Related)
$425,198
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,846
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,469,436
$1,492,672
+2%
Other Assets
$0
$0
-
Total Assets
$2,630,664
$2,458,584
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$109,957
$105,643
-4%
Grants Payable
-
-
-
Deferred Revenue
$405
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,362
$105,643
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$406,024
$404,688
0%
Unrestricted Net Assets
$2,114,278
$1,948,253
-8%
Net assets
2023
2024
Change
Net assets
+$2,520,302
+$2,352,941
-7%
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