Boys & Girls Club of the Piedmont Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,690,111
Property, Plant, & Equipment (net)
78%
Investments
17%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$385,329
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
29%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$273,356
$174,574
-36%
Receivables (Non-Related)
$24,449
$14,901
-39%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,758
$0
-100%
Investments
$582,167
$630,954
+8%
Property, Plant, & Equipment (net)
$3,030,475
$2,869,682
-5%
Other Assets
$0
$0
-
Total Assets
$3,915,205
$3,690,111
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$98,706
$19,124
-81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$287,601
$255,851
-11%
Related-Party Payables
-
-
-
Other Liabilities
-
$110,354
-
Total Liabilities
$386,307
$385,329
0%
Net assets
2023
2024
Change
Restricted Net Assets
$737,039
$768,152
+4%
Unrestricted Net Assets
$2,791,859
$2,536,630
-9%
Net assets
2023
2024
Change
Net assets
+$3,528,898
+$3,304,782
-6%
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