BOYS AND GIRLS CLUBS OF SCHENECTADY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,211,554
Receivables (Non-Related)
49%
Investments
42%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$232,165
Payables & Accruals
63%
Other Liabilities
34%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,315,791
$876,750
-33%
Receivables (Non-Related)
$9,812,784
$9,819,173
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,726
$25,941
+9%
Investments
$7,528,831
$8,460,512
+12%
Property, Plant, & Equipment (net)
$573,833
$947,860
+65%
Other Assets
$0
$81,318
-
Total Assets
$19,254,965
$20,211,554
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$93,919
$147,319
+57%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$79,846
-
Total Liabilities
$93,919
$232,165
+147%
Net assets
2023
2024
Change
Restricted Net Assets
$4,865,478
$5,702,742
+17%
Unrestricted Net Assets
$14,295,568
$14,276,647
0%
Net assets
2023
2024
Change
Net assets
+$19,161,046
+$19,979,389
+4%
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