BOYS & GIRLS CLUBS OF GREATER MANCHESTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$24,539,930
Investments
50%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$796,309
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
32%
Deferred Revenue
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,414,820
$1,869,658
+32%
Receivables (Non-Related)
$629,188
$415,532
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,303
$96,423
+10%
Investments
$11,027,303
$12,204,501
+11%
Property, Plant, & Equipment (net)
$10,001,123
$9,953,816
0%
Other Assets
-
-
-
Total Assets
$23,159,737
$24,539,930
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$304,308
$256,024
-16%
Grants Payable
-
-
-
Deferred Revenue
$348,315
$189,109
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$410,281
$351,176
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,062,904
$796,309
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$4,605,628
$5,146,536
+12%
Unrestricted Net Assets
$17,491,205
$18,597,085
+6%
Net assets
2024
2025
Change
Net assets
+$22,096,833
+$23,743,621
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)