BOYS AND GIRLS CLUB OF HOLLYWOOD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,011,987
Property, Plant, & Equipment (net)
44%
Investments
41%
Cash & Equivalents
15%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$93,854
Payables & Accruals
94%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
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
$1,926,354
$2,065,300
+7%
Receivables (Non-Related)
$26,566
$26,678
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,934
$1,198
-80%
Investments
$5,377,600
$5,767,860
+7%
Property, Plant, & Equipment (net)
$6,339,197
$6,150,951
-3%
Other Assets
$424
$0
-100%
Total Assets
$13,676,075
$14,011,987
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$60,858
$88,354
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,922
$5,500
-7%
Total Liabilities
$66,780
$93,854
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$4,226,130
$4,555,719
+8%
Unrestricted Net Assets
$9,383,165
$9,362,414
0%
Net assets
2023
2024
Change
Net assets
+$13,609,295
+$13,918,133
+2%
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