BOYS & GIRLS CLUB OF BULLOCH COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$593,206
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
21%
Other Assets
6%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$14,522
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
$46,649
$397,977
+753%
Receivables (Non-Related)
$169,810
$26,480
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,632
$9,340
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$167,004
$124,227
-26%
Other Assets
$39,218
$35,182
-10%
Total Assets
$434,313
$593,206
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$75,465
$14,522
-81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$80,125
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$155,590
$14,522
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$40,161
$35,177
-12%
Unrestricted Net Assets
$238,562
$543,507
+128%
Net assets
2023
2024
Change
Net assets
+$278,723
+$578,684
+108%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)