BOYS & GIRLS CLUB OF GREENWICH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$45,105,869
Property, Plant, & Equipment (net)
47%
Investments
29%
Receivables (Non-Related)
12%
Cash & Equivalents
10%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,577,357
Payables & Accruals
60%
Tax-Exempt Bond Liabilities
31%
Deferred Revenue
9%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,814,820
$4,726,201
+160%
Receivables (Non-Related)
$4,972,285
$5,445,967
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,768
$139,354
+129%
Investments
$13,642,371
$13,069,156
-4%
Property, Plant, & Equipment (net)
$13,345,980
$21,049,564
+58%
Other Assets
$340,630
$675,627
+98%
Total Assets
$34,176,854
$45,105,869
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$289,287
$4,537,197
+1468%
Grants Payable
-
-
-
Deferred Revenue
$611,795
$647,057
+6%
Tax-Exempt Bond Liabilities
-
$2,383,571
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,260
$9,532
-53%
Total Liabilities
$921,342
$7,577,357
+722%
Net assets
2023
2024
Change
Restricted Net Assets
$11,061,603
$12,798,507
+16%
Unrestricted Net Assets
$22,193,909
$24,730,005
+11%
Net assets
2023
2024
Change
Net assets
+$33,255,512
+$37,528,512
+13%
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