BOYS AND GIRLS CLUB OF ALLENTOWN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,096,548
Investments
59%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
6%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$137,006
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
$400,855
$226,144
-44%
Receivables (Non-Related)
$25,925
$85,549
+230%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,520
$12,588
-32%
Investments
$2,472,668
$2,419,339
-2%
Property, Plant, & Equipment (net)
$1,119,039
$1,180,024
+5%
Other Assets
$155,131
$172,904
+11%
Total Assets
$4,192,138
$4,096,548
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$83,725
$137,006
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,725
$137,006
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$1,579,026
$1,588,166
+1%
Unrestricted Net Assets
$2,529,387
$2,371,376
-6%
Net assets
2023
2024
Change
Net assets
+$4,108,413
+$3,959,542
-4%
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