BOYS AND GIRLS' CLUB OF THE BERKSHIRES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,534,769
Investments
69%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$127,464
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
$1,587,845
$3,083,060
+94%
Receivables (Non-Related)
$222,461
$74,511
-67%
Related-Party Receivables
-
-
-
Inventories
$2,717
$2,093
-23%
Prepaid Expenses
$6,600
$5,153
-22%
Investments
$16,639,676
$16,227,542
-2%
Property, Plant, & Equipment (net)
$4,269,199
$4,142,410
-3%
Other Assets
-
-
-
Total Assets
$22,728,498
$23,534,769
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$118,650
$127,464
+7%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$118,650
$127,464
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,158,441
$1,205,764
+4%
Unrestricted Net Assets
$21,451,407
$22,201,541
+3%
Net assets
2023
2024
Change
Net assets
+$22,609,848
+$23,407,305
+4%
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