BOYS & GIRLS CLUB OF EL CAMPO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,392,140
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,810
Payables & Accruals
65%
Other Liabilities
35%
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
$1,451,292
$1,471,603
+1%
Receivables (Non-Related)
$41,929
$24,103
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,935
$6,461
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$905,856
$889,973
-2%
Other Assets
-
-
-
Total Assets
$2,405,012
$2,392,140
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,146
$4,396
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,358
$2,414
-82%
Total Liabilities
$18,504
$6,810
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$565,074
$565,074
+0%
Unrestricted Net Assets
$1,821,434
$1,820,256
0%
Net assets
2023
2024
Change
Net assets
+$2,386,508
+$2,385,330
0%
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