FORT SMITH BOYS & GIRLS CLUBS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,030,785
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
15%
Other Assets
4%
Investments
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$90,818
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
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
$2,395,939
$1,652,459
-31%
Receivables (Non-Related)
$245,899
$226,573
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,384
$5,353
-1%
Investments
$254,237
$283,421
+11%
Property, Plant, & Equipment (net)
$5,557,559
$8,469,936
+52%
Other Assets
$2,186,655
$393,043
-82%
Total Assets
$10,645,673
$11,030,785
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$101,823
$42,987
-58%
Grants Payable
-
-
-
Deferred Revenue
$42,462
$47,831
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$144,285
$90,818
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$1,918,227
$480,844
-75%
Unrestricted Net Assets
$8,583,161
$10,459,123
+22%
Net assets
2023
2024
Change
Net assets
+$10,501,388
+$10,939,967
+4%
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