BOYS & GIRLS CLUBS OF CENTRAL ARIZONA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,978,763
Property, Plant, & Equipment (net)
78%
Other Assets
11%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$27,353
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$611,085
$171,876
-72%
Receivables (Non-Related)
$106,877
$43,526
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,000
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,776,373
$1,548,151
-13%
Other Assets
$198,604
$215,210
+8%
Total Assets
$2,697,939
$1,978,763
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$45,468
$27,353
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,468
$27,353
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$121,468
$203,990
+68%
Unrestricted Net Assets
$2,531,003
$1,747,420
-31%
Net assets
2023
2024
Change
Net assets
+$2,652,471
+$1,951,410
-26%
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