BOYS & GIRLS CLUB OF ERIE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,280,846
Investments
48%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
14%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$259,741
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$896,849
$1,323,468
+48%
Receivables (Non-Related)
$740,849
$537,696
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,996
$16,038
-27%
Investments
$4,081,372
$4,482,821
+10%
Property, Plant, & Equipment (net)
$3,056,357
$2,920,823
-4%
Other Assets
-
-
-
Total Assets
$8,797,423
$9,280,846
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$50,072
$257,984
+415%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$66,512
$1,757
-97%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$116,584
$259,741
+123%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,680,839
$9,021,105
+4%
Net assets
2023
2024
Change
Net assets
+$8,680,839
+$9,021,105
+4%
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