BOYS CLUB OF PARKERSBURG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,145,962
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
12%
Receivables (Non-Related)
6%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$174,912
Payables & Accruals
66%
Notes Payable / Debt (Non-Related)
34%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$554,001
$252,529
-54%
Receivables (Non-Related)
$119,319
$123,049
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,596
$7,863
+393%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,307,384
$1,654,900
+27%
Other Assets
$67,293
$107,621
+60%
Total Assets
$2,049,593
$2,145,962
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$47,120
$116,213
+147%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$69,357
$58,699
-15%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$116,477
$174,912
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$853,787
$459,381
-46%
Unrestricted Net Assets
$1,079,329
$1,511,669
+40%
Net assets
2023
2024
Change
Net assets
+$1,933,116
+$1,971,050
+2%
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