BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,641,958
Investments
47%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
20%
Receivables (Non-Related)
7%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$926,596
Payables & Accruals
91%
Deferred Revenue
6%
Other Liabilities
3%
Grants Payable
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
$8,027,158
$7,369,091
-8%
Receivables (Non-Related)
$1,905,844
$2,661,187
+40%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$268,433
$621,078
+131%
Investments
$17,166,397
$17,294,891
+1%
Property, Plant, & Equipment (net)
$7,976,059
$8,600,533
+8%
Other Assets
-
$95,178
-
Total Assets
$35,343,891
$36,641,958
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$437,422
$847,073
+94%
Grants Payable
-
-
-
Deferred Revenue
$3,200
$51,000
+1494%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,902
$28,523
-27%
Total Liabilities
$479,524
$926,596
+93%
Net assets
2023
2024
Change
Restricted Net Assets
$18,224,255
$18,824,785
+3%
Unrestricted Net Assets
$16,640,112
$16,890,577
+2%
Net assets
2023
2024
Change
Net assets
+$34,864,367
+$35,715,362
+2%
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