BOYS & GIRLS CLUB OF WEST CHESTERLIBERT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,756,081
Property, Plant, & Equipment (net)
65%
Investments
19%
Cash & Equivalents
8%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,060,623
Notes Payable / Debt (Non-Related)
83%
Other Liabilities
13%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$980,524
$705,199
-28%
Receivables (Non-Related)
$203,389
$259,079
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,604
$9,412
+487%
Investments
$1,503,848
$1,652,902
+10%
Property, Plant, & Equipment (net)
$5,905,071
$5,703,973
-3%
Other Assets
$470,300
$425,516
-10%
Total Assets
$9,064,736
$8,756,081
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$48,869
$85,812
+76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,856,529
$1,704,617
-8%
Related-Party Payables
-
-
-
Other Liabilities
$273,925
$270,194
-1%
Total Liabilities
$2,179,323
$2,060,623
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,885,413
$6,695,458
-3%
Net assets
2023
2024
Change
Net assets
+$6,885,413
+$6,695,458
-3%
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