Boys Club of Brazos County Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,098,497
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
21%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$96,419
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
$1,236,839
$1,302,686
+5%
Receivables (Non-Related)
$15,757
$5,131
-67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$20,439
$25,890
+27%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,702,362
$4,645,824
-1%
Other Assets
$111,896
$118,966
+6%
Total Assets
$6,087,293
$6,098,497
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$62,550
$96,419
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,550
$96,419
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$754,556
$592,301
-22%
Unrestricted Net Assets
$5,270,187
$5,409,777
+3%
Net assets
2023
2024
Change
Net assets
+$6,024,743
+$6,002,078
0%
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