BOYS & GIRLS CLUB OF GREATER SCOTTSDALE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$27,178,521
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
29%
Cash & Equivalents
16%
Investments
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,723,287
Other Liabilities
55%
Payables & Accruals
45%
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
2024
2025
Change
Cash & Equivalents
$3,102,507
$4,435,122
+43%
Receivables (Non-Related)
$1,182,473
$7,906,497
+569%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,362
$44,924
+437%
Investments
$1,846,030
$2,055,339
+11%
Property, Plant, & Equipment (net)
$12,774,682
$12,589,630
-1%
Other Assets
$466,285
$147,009
-68%
Total Assets
$19,380,339
$27,178,521
+40%
Liabilities
2024
2025
Change
Payables & Accruals
$759,304
$778,784
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,683
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,708,603
$944,503
-45%
Total Liabilities
$2,471,590
$1,723,287
-30%
Net assets
2024
2025
Change
Restricted Net Assets
$1,321,965
$8,288,963
+527%
Unrestricted Net Assets
$15,586,784
$17,166,271
+10%
Net assets
2024
2025
Change
Net assets
+$16,908,749
+$25,455,234
+51%
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