BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,738,003
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
13%
Receivables (Non-Related)
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$266,049
Other Liabilities
56%
Payables & Accruals
44%
Notes Payable / Debt (Non-Related)
<1%
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
$542,493
$225,969
-58%
Receivables (Non-Related)
$226,798
$135,463
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,910
$17,944
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,295,567
$1,358,627
+5%
Other Assets
-
-
-
Total Assets
$2,082,768
$1,738,003
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$86,678
$116,049
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,336
-
Related-Party Payables
-
-
-
Other Liabilities
$150,000
$148,664
-1%
Total Liabilities
$236,678
$266,049
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$256,124
$51,202
-80%
Unrestricted Net Assets
$1,589,966
$1,420,752
-11%
Net assets
2023
2024
Change
Net assets
+$1,846,090
+$1,471,954
-20%
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