STATELINE BOYS & GIRLS CLUBS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,290,505
Property, Plant, & Equipment (net)
81%
Investments
7%
Receivables (Non-Related)
6%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,366,271
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$650,787
$406,048
-38%
Receivables (Non-Related)
$774,100
$458,520
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,052
$4,052
+0%
Investments
$940,317
$540,198
-43%
Property, Plant, & Equipment (net)
$6,089,083
$5,881,687
-3%
Other Assets
-
-
-
Total Assets
$8,458,339
$7,290,505
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$81,411
$115,888
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,780,232
$1,250,383
-30%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,861,643
$1,366,271
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,387,182
$875,847
-37%
Unrestricted Net Assets
$5,209,514
$5,048,387
-3%
Net assets
2023
2024
Change
Net assets
+$6,596,696
+$5,924,234
-10%
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