BOYS AND GIRLS CLUB OF SOUTHEAST WYOMING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,238,272
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
28%
Investments
19%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$386,943
Payables & Accruals
69%
Grants Payable
17%
Other Liabilities
11%
Deferred Revenue
3%
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
$1,787,894
$2,342,315
+31%
Receivables (Non-Related)
$513,734
$181,855
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,161
$48,936
+68%
Investments
$1,743,390
$1,573,510
-10%
Property, Plant, & Equipment (net)
$4,331,941
$4,091,656
-6%
Other Assets
-
-
-
Total Assets
$8,406,120
$8,238,272
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$431,618
$265,755
-38%
Grants Payable
-
$65,485
-
Deferred Revenue
-
$11,900
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,889
$43,803
+10%
Total Liabilities
$471,507
$386,943
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$53,111
$1,900
-96%
Unrestricted Net Assets
$7,881,502
$7,849,429
0%
Net assets
2023
2024
Change
Net assets
+$7,934,613
+$7,851,329
-1%
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