BOYS & GIRLS CLUB OF ABERDEEN AREA INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$6,755,662
Property, Plant, & Equipment (net)
64%
Investments
24%
Cash & Equivalents
6%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$601,316
Notes Payable / Debt (Non-Related)
51%
Deferred Revenue
20%
Payables & Accruals
18%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$323,029
$421,505
+30%
Receivables (Non-Related)
$171,122
$135,539
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,335
$8,763
+19%
Investments
$1,535,498
$1,601,296
+4%
Property, Plant, & Equipment (net)
$4,552,318
$4,346,173
-5%
Other Assets
$216,176
$242,386
+12%
Total Assets
$6,805,478
$6,755,662
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$90,725
$109,634
+21%
Grants Payable
-
-
-
Deferred Revenue
$106,259
$121,105
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$389,050
$307,840
-21%
Related-Party Payables
-
-
-
Other Liabilities
$65,965
$62,737
-5%
Total Liabilities
$651,999
$601,316
-8%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$6,153,479
+$6,154,346
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)