BOYS & GIRLS CLUB OF HARRISBURGINC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$2,011,331
Property, Plant, & Equipment (net)
75%
Other Assets
19%
Cash & Equivalents
3%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$75,416
Payables & Accruals
78%
Notes Payable / Debt (Non-Related)
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$325,065
$52,524
-84%
Receivables (Non-Related)
$9,889
$10,836
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,282
$43,248
-36%
Investments
$3,160
$4,640
+47%
Property, Plant, & Equipment (net)
$1,647,529
$1,516,337
-8%
Other Assets
$344,654
$383,746
+11%
Total Assets
$2,397,579
$2,011,331
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$61,325
$58,926
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$870
$16,490
+1795%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,195
$75,416
+21%
Net assets
2024
2025
Change
Restricted Net Assets
$949,280
$883,520
-7%
Unrestricted Net Assets
$1,386,104
$1,052,395
-24%
Net assets
2024
2025
Change
Net assets
+$2,335,384
+$1,935,915
-17%
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