BOYS AND GIRLS CLUB OF DURANT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,311,081
Property, Plant, & Equipment (net)
90%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$168,060
Notes Payable / Debt (Non-Related)
62%
Other Liabilities
24%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$215,159
$94,653
-56%
Receivables (Non-Related)
$278,908
$145,414
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$655
$655
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,837,954
$2,070,359
+13%
Other Assets
-
-
-
Total Assets
$2,332,676
$2,311,081
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$14,162
$23,060
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$105,000
-
Related-Party Payables
-
-
-
Other Liabilities
$50,000
$40,000
-20%
Total Liabilities
$64,162
$168,060
+162%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,268,514
$2,143,021
-6%
Net assets
2023
2024
Change
Net assets
+$2,268,514
+$2,143,021
-6%
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