BOYS & GIRLS CLUB OF ALBANY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,010,531
Investments
45%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$210,931
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
$279,604
$349,990
+25%
Receivables (Non-Related)
$67,811
$122,827
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,463,507
$1,360,790
-7%
Property, Plant, & Equipment (net)
$1,179,460
$1,110,061
-6%
Other Assets
$74,362
$66,863
-10%
Total Assets
$3,064,744
$3,010,531
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$173,064
$210,931
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,006
-
-
Total Liabilities
$183,070
$210,931
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$569,577
$562,078
-1%
Unrestricted Net Assets
$2,312,097
$2,237,522
-3%
Net assets
2023
2024
Change
Net assets
+$2,881,674
+$2,799,600
-3%
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