BOYS AND GIRLS CLUB OF DANVILLE AREA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$956,094
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
33%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,731
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
$436,668
$312,916
-28%
Receivables (Non-Related)
-
$4,994
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$659,173
$638,184
-3%
Other Assets
-
-
-
Total Assets
$1,095,841
$956,094
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$11,136
$16,731
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,136
$16,731
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$413,274
$290,588
-30%
Unrestricted Net Assets
$671,431
$648,775
-3%
Net assets
2023
2024
Change
Net assets
+$1,084,705
+$939,363
-13%
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