BOYS AND GIRLS CLUBS OF WESTERN NEVADA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,929,540
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
12%
Investments
11%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$645,971
Payables & Accruals
59%
Other Liabilities
37%
Deferred Revenue
4%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,059,937
$1,853,432
+75%
Receivables (Non-Related)
$262,048
$604,802
+131%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$35,584
$31,149
-12%
Investments
$782,986
$1,829,970
+134%
Property, Plant, & Equipment (net)
$4,840,076
$11,215,828
+132%
Other Assets
-
$394,359
-
Total Assets
$6,980,631
$15,929,540
+128%
Liabilities
2023
2024
Change
Payables & Accruals
$48,828
$381,757
+682%
Grants Payable
-
$0
-
Deferred Revenue
$23,897
$23,254
-3%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
$1,191
$515
-57%
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$240,445
-
Total Liabilities
$73,916
$645,971
+774%
Net assets
2023
2024
Change
Restricted Net Assets
$1,049,548
$2,304,811
+120%
Unrestricted Net Assets
$5,857,167
$12,978,758
+122%
Net assets
2023
2024
Change
Net assets
+$6,906,715
+$15,283,569
+121%
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