BOYS AND GIRLS CLUB OF LAWRENCE CO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,766,645
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
30%
Other Assets
1%
Investments
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$40,816
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
$842,292
$816,950
-3%
Receivables (Non-Related)
$950
$600
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,321
$2,814
+21%
Investments
$79,434
$31,147
-61%
Property, Plant, & Equipment (net)
$1,768,047
$1,877,973
+6%
Other Assets
$34,926
$37,161
+6%
Total Assets
$2,727,970
$2,766,645
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$52,816
$40,816
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$52,816
$40,816
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$115,884
$66,847
-42%
Unrestricted Net Assets
$2,559,270
$2,658,982
+4%
Net assets
2023
2024
Change
Net assets
+$2,675,154
+$2,725,829
+2%
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