BOYS AND GIRLS CLUB OF ROSEBUD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,841,798
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
39%
Other Assets
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$37,435
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
$1,345,523
$723,628
-46%
Receivables (Non-Related)
-
$800
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$298,068
$1,010,671
+239%
Other Assets
$415,617
$106,699
-74%
Total Assets
$2,059,208
$1,841,798
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$336,858
$37,435
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$336,858
$37,435
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$74,980
$6,230
-92%
Unrestricted Net Assets
$1,647,370
$1,798,133
+9%
Net assets
2023
2024
Change
Net assets
+$1,722,350
+$1,804,363
+5%
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