BOYS & GIRLS CLUB OF BLOOMINGTON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,880,747
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
15%
Investments
6%
Other Assets
5%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$194,939
Payables & Accruals
50%
Other Liabilities
50%
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
$2,013,463
$1,840,179
-9%
Receivables (Non-Related)
$91,136
$196,156
+115%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$696,033
$717,129
+3%
Property, Plant, & Equipment (net)
$8,536,102
$8,484,165
-1%
Other Assets
$619,654
$643,118
+4%
Total Assets
$11,956,388
$11,880,747
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$60,180
$98,190
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$96,749
-
Total Liabilities
$60,180
$194,939
+224%
Net assets
2023
2024
Change
Restricted Net Assets
$1,005,531
$943,925
-6%
Unrestricted Net Assets
$10,890,677
$10,741,883
-1%
Net assets
2023
2024
Change
Net assets
+$11,896,208
+$11,685,808
-2%
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