BOYS & GIRLS CLUB OF HOBBS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,638,450
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
30%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,029,252
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,551,736
$2,920,736
+14%
Receivables (Non-Related)
$50,350
$93,875
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,662
$19,634
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,703,493
$6,604,205
-1%
Other Assets
-
-
-
Total Assets
$9,332,241
$9,638,450
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$98,261
$137,495
+40%
Grants Payable
-
-
-
Deferred Revenue
$39,043
$24,852
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,539,791
$7,866,905
+4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,677,095
$8,029,252
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$4,272,190
$4,360,997
+2%
Unrestricted Net Assets
-$2,617,044
-$2,751,799
-5%
Net assets
2023
2024
Change
Net assets
+$1,655,146
+$1,609,198
-3%
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