BOYS & GIRLS CLUB OF GREATER SALT LAKE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,902,971
Property, Plant, & Equipment (net)
80%
Other Assets
8%
Cash & Equivalents
6%
Investments
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,530,046
Other Liabilities
55%
Payables & Accruals
22%
Notes Payable / Debt (Non-Related)
19%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,025,810
$1,161,680
-62%
Receivables (Non-Related)
$493,886
$556,345
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,410
$24,834
+85%
Investments
-
$591,815
-
Property, Plant, & Equipment (net)
$15,438,956
$15,974,799
+3%
Other Assets
$1,716,163
$1,593,498
-7%
Total Assets
$20,688,225
$19,902,971
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,126,377
$769,469
-32%
Grants Payable
-
-
-
Deferred Revenue
$143,009
$131,568
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,437,106
$673,289
-53%
Related-Party Payables
-
-
-
Other Liabilities
$1,516,008
$1,955,720
+29%
Total Liabilities
$4,222,500
$3,530,046
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$982,234
$1,050,400
+7%
Unrestricted Net Assets
$15,483,491
$15,322,525
-1%
Net assets
2023
2024
Change
Net assets
+$16,465,725
+$16,372,925
-1%
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