Boys and Girls Club of Abilene Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,236,110
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
40%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$102,993
Payables & Accruals
95%
Deferred Revenue
5%
Grants Payable
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
$631,345
$698,522
+11%
Receivables (Non-Related)
$18,430
$17,710
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$31,331
$28,803
-8%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$519,664
$491,075
-6%
Other Assets
$0
$0
-
Total Assets
$1,200,770
$1,236,110
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$81,637
$97,748
+20%
Grants Payable
-
-
-
Deferred Revenue
$23,645
$5,245
-78%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$105,282
$102,993
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$3,187
$3,187
+0%
Unrestricted Net Assets
$1,092,301
$1,129,930
+3%
Net assets
2023
2024
Change
Net assets
+$1,095,488
+$1,133,117
+3%
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