Logo for "THE BOYS AND GIRLS CLUB OF THE SANDHILLS INC"

THE BOYS AND GIRLS CLUB OF THE SANDHILLS INC

THE BOYS AND GIRLS CLUB OF THE SANDHILLS INC

Southern Pines, NC, US
501(c)3
EIN
91-1877405
Logo for "THE BOYS AND GIRLS CLUB OF THE SANDHILLS INC"

THE BOYS AND GIRLS CLUB OF THE SANDHILLS INC

Southern Pines, NC, US
501(c)3
EIN
91-1877405

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$5,579,139

Investments
54%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
11%
Cash & Equivalents
9%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$200,517

Payables & Accruals
57%
Other Liabilities
38%
Deferred Revenue
5%
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
$591,002
$479,069
-19%
Receivables (Non-Related)
$223,974
$604,732
+170%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$5,864
-
-
Investments
$2,647,301
$2,991,351
+13%
Property, Plant, & Equipment (net)
$1,746,356
$1,428,479
-18%
Other Assets
$143,661
$75,508
-47%
Total Assets
$5,358,158
$5,579,139
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$61,533
$114,506
+86%
Grants Payable
-
-
-
Deferred Revenue
-
$9,170
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$144,822
$76,841
-47%
Total Liabilities
$206,355
$200,517
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$100,364
$537,073
+435%
Unrestricted Net Assets
$5,051,439
$4,841,549
-4%
Net assets
2023
2024
Change
Net assets
+$5,151,803
+$5,378,622
+4%
Balance Sheet
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