BOYS AND GIRLS CLUBS OF NORTHEASTERN NEVADA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,109,150
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
42%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,628,971
Deferred Revenue
96%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
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
$6,397,421
$16,059,059
+151%
Receivables (Non-Related)
$335,663
$325,236
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,365
$13,120
+40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,584,458
$21,711,735
+49%
Other Assets
-
-
-
Total Assets
$21,326,907
$38,109,150
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$139,294
$504,254
+262%
Grants Payable
-
-
-
Deferred Revenue
$160,950
$15,000,000
+9220%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$155,433
$124,717
-20%
Total Liabilities
$455,677
$15,628,971
+3330%
Net assets
2023
2024
Change
Restricted Net Assets
$5,299,862
$676,501
-87%
Unrestricted Net Assets
$15,571,368
$21,803,678
+40%
Net assets
2023
2024
Change
Net assets
+$20,871,230
+$22,480,179
+8%
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