FRIENDS OF BOYS & GIRLS CLUBS OF TOLEDO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,069,262
Other Assets
83%
Cash & Equivalents
15%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$17,711
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
$966,667
$614,076
-36%
Receivables (Non-Related)
$27,485
$64,174
+133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,950,065
$3,391,012
+15%
Total Assets
$3,944,217
$4,069,262
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$8,694
$17,711
+104%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,694
$17,711
+104%
Net assets
2023
2024
Change
Restricted Net Assets
$42,500
$72,900
+72%
Unrestricted Net Assets
$3,893,023
$3,978,651
+2%
Net assets
2023
2024
Change
Net assets
+$3,935,523
+$4,051,551
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)