Boys and Girls Club of Westminster
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$652,744
Receivables (Non-Related)
45%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
21%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$103,607
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$286,067
$138,653
-52%
Receivables (Non-Related)
$292,674
$292,960
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,000
$23,699
+58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$193,654
$197,432
+2%
Other Assets
-
-
-
Total Assets
$787,395
$652,744
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$93,261
$103,607
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$93,261
$103,607
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$26,500
$26,500
+0%
Unrestricted Net Assets
$667,634
$522,637
-22%
Net assets
2023
2024
Change
Net assets
+$694,134
+$549,137
-21%
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