Boys & Girls Club of Spokane County
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,716,448
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
20%
Other Assets
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$700,498
Deferred Revenue
79%
Payables & Accruals
19%
Other Liabilities
1%
Grants Payable
<1%
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
$1,316,218
$1,523,000
+16%
Receivables (Non-Related)
$316,398
$182,557
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,404
$29,235
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$216,774
$5,568,939
+2469%
Other Assets
$347,232
$412,717
+19%
Total Assets
$2,218,026
$7,716,448
+248%
Liabilities
2023
2024
Change
Payables & Accruals
$94,078
$130,562
+39%
Grants Payable
$6,000
$6,000
+0%
Deferred Revenue
-
$555,242
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,853
$8,694
-37%
Total Liabilities
$113,931
$700,498
+515%
Net assets
2023
2024
Change
Restricted Net Assets
$962,807
$1,261,939
+31%
Unrestricted Net Assets
$1,141,288
$5,754,011
+404%
Net assets
2023
2024
Change
Net assets
+$2,104,095
+$7,015,950
+233%
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