BOYS & GIRLS CLUBS IN INDIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$852,342
Cash & Equivalents
84%
Other Assets
10%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$242,484
Deferred Revenue
48%
Grants Payable
41%
Payables & Accruals
11%
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
$395,301
$715,301
+81%
Receivables (Non-Related)
$134,925
$49,542
-63%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
$87,499
-
Total Assets
$530,226
$852,342
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$35,858
$27,399
-24%
Grants Payable
$17,874
$99,085
+454%
Deferred Revenue
$0
$116,000
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$53,732
$242,484
+351%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$476,494
$609,858
+28%
Net assets
2023
2024
Change
Net assets
+$476,494
+$609,858
+28%
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