BOYS & GIRLS CLUB OF HARLEM INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,554,939
Receivables (Non-Related)
86%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$64,470
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
$547,114
$253,550
-54%
Receivables (Non-Related)
$1,754,203
$2,199,181
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,313
$7,745
-84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$78,291
$94,463
+21%
Other Assets
-
-
-
Total Assets
$2,426,921
$2,554,939
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$116,554
$64,470
-45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$116,554
$64,470
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$2,310,367
$2,490,469
+8%
Net assets
2023
2024
Change
Net assets
+$2,310,367
+$2,490,469
+8%
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