Logo for "THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS"

THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS

THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS

Wichita Falls, TX, US
501(c)(3)
EIN
75-0883102
Logo for "THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS"

THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS

Wichita Falls, TX, US
501(c)(3)
EIN
75-0883102

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$9,675,303

Cash & Equivalents
68%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$33,045

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
$6,466,352
$6,586,472
+2%
Receivables (Non-Related)
$1,371,250
$287,750
-79%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,297,237
$0
-100%
Property, Plant, & Equipment (net)
$2,182,711
$2,801,081
+28%
Other Assets
$0
$0
-
Total Assets
$11,317,550
$9,675,303
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$120,774
$33,045
-73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,191
-
-
Total Liabilities
$142,965
$33,045
-77%
Net assets
2023
2024
Change
Restricted Net Assets
$3,832,773
$1,672,488
-56%
Unrestricted Net Assets
$7,341,812
$7,969,770
+9%
Net assets
2023
2024
Change
Net assets
+$11,174,585
+$9,642,258
-14%
Balance Sheet
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