BOYS & GIRLS CLUBS OF THE CORRIDOR
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,783,243
Investments
30%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
22%
Cash & Equivalents
19%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,033,725
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
$3,112,402
$2,405,850
-23%
Receivables (Non-Related)
$4,266,168
$2,815,362
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,748
$17,549
+28%
Investments
$2,473,025
$3,884,971
+57%
Property, Plant, & Equipment (net)
$692,179
$3,513,734
+408%
Other Assets
$158,403
$145,777
-8%
Total Assets
$10,715,925
$12,783,243
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$139,623
$1,033,725
+640%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$139,623
$1,033,725
+640%
Net assets
2023
2024
Change
Restricted Net Assets
$8,692,235
$9,357,663
+8%
Unrestricted Net Assets
$1,884,067
$2,391,855
+27%
Net assets
2023
2024
Change
Net assets
+$10,576,302
+$11,749,518
+11%
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