BOYS & GIRLS CLUBS OF JOHNSON COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,663,388
Cash & Equivalents
59%
Receivables (Non-Related)
20%
Investments
12%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,448
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
$983,919
$983,028
0%
Receivables (Non-Related)
$457,364
$327,536
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,413
$3,413
+0%
Investments
$163,885
$196,373
+20%
Property, Plant, & Equipment (net)
$43,133
$153,038
+255%
Other Assets
-
-
-
Total Assets
$1,651,714
$1,663,388
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$76,896
$29,448
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,896
$29,448
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$449,714
$319,886
-29%
Unrestricted Net Assets
$1,125,104
$1,314,054
+17%
Net assets
2023
2024
Change
Net assets
+$1,574,818
+$1,633,940
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)