BOYS & GIRLS CLUBS OF CENTRAL MISSISSIPPI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,837,807
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
24%
Receivables (Non-Related)
18%
Investments
13%
Other Assets
5%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$231,839
Other Liabilities
45%
Payables & Accruals
42%
Grants Payable
13%
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
$544,259
$443,330
-19%
Receivables (Non-Related)
$328,505
$325,137
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,907
$75,405
+22%
Investments
$232,808
$233,909
+0%
Property, Plant, & Equipment (net)
$814,516
$670,309
-18%
Other Assets
$10,084
$89,717
+790%
Total Assets
$1,992,079
$1,837,807
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$119,896
$97,785
-18%
Grants Payable
-
$30,214
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$75,387
$103,840
+38%
Total Liabilities
$195,283
$231,839
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$232,808
$233,909
+0%
Unrestricted Net Assets
$1,563,988
$1,372,059
-12%
Net assets
2023
2024
Change
Net assets
+$1,796,796
+$1,605,968
-11%
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