BOYS & GIRLS CLUB OF ODESSA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,126,262
Investments
52%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,822
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
$831,354
$755,512
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,525,590
$1,618,822
+6%
Property, Plant, & Equipment (net)
$670,804
$751,928
+12%
Other Assets
-
-
-
Total Assets
$3,027,748
$3,126,262
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,112
$1,822
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,112
$1,822
+64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,026,636
$3,124,440
+3%
Net assets
2023
2024
Change
Net assets
+$3,026,636
+$3,124,440
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)