BOYSVILLE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,268,535
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
24%
Receivables (Non-Related)
7%
Other Assets
4%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$596,440
Payables & Accruals
74%
Other Liabilities
26%
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
2024
2025
Change
Cash & Equivalents
$2,757,387
$1,954,727
-29%
Receivables (Non-Related)
$318,724
$557,104
+75%
Related-Party Receivables
-
-
-
Inventories
$48,867
$47,031
-4%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,028,107
$5,400,413
+7%
Other Assets
$340,642
$309,260
-9%
Total Assets
$8,493,727
$8,268,535
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$454,123
$442,376
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$201,594
$154,064
-24%
Total Liabilities
$655,717
$596,440
-9%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,838,010
$7,672,095
-2%
Net assets
2024
2025
Change
Net assets
+$7,838,010
+$7,672,095
-2%
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