BOYS AND GIRLS CLUB OF VICTORIA IN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$753,944
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
44%
Receivables (Non-Related)
9%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,338
Other Liabilities
84%
Payables & Accruals
16%
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
$304,815
$328,841
+8%
Receivables (Non-Related)
$73,500
$66,522
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,473
$19,832
+702%
Investments
-
-
-
Property, Plant, & Equipment (net)
$387,990
$338,749
-13%
Other Assets
-
-
-
Total Assets
$768,778
$753,944
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$7,950
$1,633
-79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,513
$8,705
+34%
Total Liabilities
$14,463
$10,338
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
$114,367
-
Unrestricted Net Assets
$754,315
$629,239
-17%
Net assets
2023
2024
Change
Net assets
+$754,315
+$743,606
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)