BOYS & GIRLS CLUBS OF SHELBY COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,592,131
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
39%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$68,669
Other Liabilities
88%
Payables & Accruals
12%
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%
Assets
2023
2024
Change
Cash & Equivalents
$713,289
$1,540,234
+116%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$700
$2,980
+326%
Investments
-
-
-
Property, Plant, & Equipment (net)
$988,553
$1,003,417
+2%
Other Assets
-
$45,500
-
Total Assets
$1,702,542
$2,592,131
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$7,118
$8,293
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,381
$60,376
+30%
Total Liabilities
$53,499
$68,669
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$25,029
$23,941
-4%
Unrestricted Net Assets
$1,624,014
$2,499,521
+54%
Net assets
2023
2024
Change
Net assets
+$1,649,043
+$2,523,462
+53%
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