MAVERICK BOYS & GIRLS CLUB OF AMARILLO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,300,508
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
44%
Receivables (Non-Related)
6%
Investments
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$74,566
Payables & Accruals
86%
Other Liabilities
14%
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
$1,277,774
$1,021,170
-20%
Receivables (Non-Related)
$191,400
$142,656
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,051
$17,806
+27%
Investments
$30,978
$35,916
+16%
Property, Plant, & Equipment (net)
$995,076
$1,072,246
+8%
Other Assets
$732
$10,714
+1364%
Total Assets
$2,510,011
$2,300,508
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$53,804
$63,852
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$732
$10,714
+1364%
Total Liabilities
$54,536
$74,566
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$448,818
$299,406
-33%
Unrestricted Net Assets
$2,006,657
$1,926,536
-4%
Net assets
2023
2024
Change
Net assets
+$2,455,475
+$2,225,942
-9%
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