BOYS AND GIRLS CLUB OF THE WIREGRASS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,198,178
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$144,563
Other Liabilities
97%
Payables & Accruals
3%
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%
Assets
2023
2024
Change
Cash & Equivalents
$543,688
$676,702
+24%
Receivables (Non-Related)
$20,734
$20,884
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,383
$7,743
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$431,107
$492,849
+14%
Other Assets
-
-
-
Total Assets
$1,001,912
$1,198,178
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$11,219
$4,862
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$151,326
$139,701
-8%
Total Liabilities
$162,545
$144,563
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$136,708
$295,169
+116%
Unrestricted Net Assets
$702,659
$758,446
+8%
Net assets
2023
2024
Change
Net assets
+$839,367
+$1,053,615
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)