BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,316,333
Property, Plant, & Equipment (net)
64%
Investments
28%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$185,828
Deferred Revenue
55%
Payables & Accruals
45%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,186,586
$600,085
-49%
Receivables (Non-Related)
$145,142
$59,880
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,715
$25,827
+88%
Investments
$2,117,772
$2,319,912
+10%
Property, Plant, & Equipment (net)
$5,574,197
$5,310,629
-5%
Other Assets
-
-
-
Total Assets
$9,037,412
$8,316,333
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$93,269
$84,021
-10%
Grants Payable
-
-
-
Deferred Revenue
$140,060
$101,807
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$233,329
$185,828
-20%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,804,083
$8,130,505
-8%
Net assets
2024
2025
Change
Net assets
+$8,804,083
+$8,130,505
-8%
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