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BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES
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BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES
Salem, OR, US
•
501(c)3
•
EIN
93-0581470
•
WWW.BGC-SALEM.ORG
•
Regional Funder
BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES
Sign up to claim this org
Salem, OR, US
•
501(c)3
•
EIN
93-0581470
•
WWW.BGC-SALEM.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$15,235,938
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
13%
Cash & Equivalents
10%
Investments
10%
Other Assets
9%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$2,479,515
Other Liabilities
69%
Payables & Accruals
29%
Deferred Revenue
2%
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
$2,433,285
$1,507,463
-38%
Receivables (Non-Related)
$2,008,805
$2,049,161
+2%
Related-Party Receivables
-
-
-
Inventories
$13,785
$15,390
+12%
Prepaid Expenses
$51,389
$73,207
+42%
Investments
$1,545,928
$1,459,136
-6%
Property, Plant, & Equipment (net)
$8,992,235
$8,787,231
-2%
Other Assets
$366,940
$1,344,350
+266%
Total Assets
$15,412,367
$15,235,938
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$708,398
$713,701
+1%
Grants Payable
-
-
-
Deferred Revenue
$44,104
$49,809
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$735,589
$1,716,005
+133%
Total Liabilities
$1,488,091
$2,479,515
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$1,959,272
$2,409,618
+23%
Unrestricted Net Assets
$11,965,004
$10,346,805
-14%
Net assets
2023
2024
Change
Net assets
+$13,924,276
+$12,756,423
-8%
Balance Sheet
