Boys & Girls Clubs of Southcentral Alaska
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,438,400
Receivables (Non-Related)
62%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
6%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,861,755
Payables & Accruals
49%
Other Liabilities
27%
Notes Payable / Debt (Non-Related)
21%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$419,321
$687,376
+64%
Receivables (Non-Related)
$3,648,635
$1,506,352
-59%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$94,688
$0
-100%
Investments
$1,245,922
$0
-100%
Property, Plant, & Equipment (net)
$346,609
$153,234
-56%
Other Assets
$89,950
$91,438
+2%
Total Assets
$5,845,125
$2,438,400
-58%
Liabilities
2023
2024
Change
Payables & Accruals
$411,320
$907,382
+121%
Grants Payable
-
-
-
Deferred Revenue
$309,988
$59,903
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$400,000
-
Related-Party Payables
-
-
-
Other Liabilities
$601,997
$494,470
-18%
Total Liabilities
$1,323,305
$1,861,755
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$1,163,700
-
-
Unrestricted Net Assets
$3,358,120
$576,645
-83%
Net assets
2023
2024
Change
Net assets
+$4,521,820
+$576,645
-87%
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