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Boys & Girls Clubs of America (Group Return)

Boys & Girls Clubs of America (Group Return)

Atlanta, GA, US
501(c)
EIN
91-2117699
Subordinate Organization
funder logo

Boys & Girls Clubs of America (Group Return)

Atlanta, GA, US
501(c)
EIN
91-2117699
Subordinate Organization

Balance Sheet

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

$47,836,580

Cash & Equivalents
69%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
5%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$33,262,728

Deferred Revenue
53%
Grants Payable
42%
Payables & Accruals
5%
Other Liabilities
<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
$22,928,010
$32,775,570
+43%
Receivables (Non-Related)
$14,980,077
$11,846,303
-21%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$7,889
$2,204,125
+27839%
Other Assets
$367,615
$1,010,582
+175%
Total Assets
$38,283,591
$47,836,580
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$5,064,784
$1,615,200
-68%
Grants Payable
$15,818,292
$13,930,477
-12%
Deferred Revenue
$7,948,966
$17,651,734
+122%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$113,360
$65,317
-42%
Total Liabilities
$28,945,402
$33,262,728
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$695,313
$0
-100%
Unrestricted Net Assets
$8,642,876
$14,573,852
+69%
Net assets
2023
2024
Change
Net assets
+$9,338,189
+$14,573,852
+56%
Balance Sheet
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