BOYS & GIRLS CLUB OF CLIFTON INC
BOYS & GIRLS CLUB OF CLIFTON INC
BOYS & GIRLS CLUB OF CLIFTON INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,350,852
Property, Plant, & Equipment (net)
49%
Investments
37%
Cash & Equivalents
12%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$647,166
Payables & Accruals
54%
Deferred Revenue
27%
Notes Payable / Debt (Non-Related)
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,162,356
$1,127,941
-48%
Receivables (Non-Related)
$137,943
$87,709
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,106
$14,980
-35%
Investments
$2,842,328
$3,419,473
+20%
Property, Plant, & Equipment (net)
$3,999,651
$4,605,767
+15%
Other Assets
$83,173
$94,982
+14%
Total Assets
$9,248,557
$9,350,852
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$322,518
$348,386
+8%
Grants Payable
-
-
-
Deferred Revenue
$59,452
$177,594
+199%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$121,186
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$381,970
$647,166
+69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,866,587
$8,703,686
-2%
Net assets
2023
2024
Change
Net assets
+$8,866,587
+$8,703,686
-2%
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