BOYS AND GIRLS CLUBS OF SOUTHERN NEVADA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,100,045
Property, Plant, & Equipment (net)
91%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,037,240
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$809,658
$748,648
-8%
Receivables (Non-Related)
$2,112,870
$895,909
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,744
$242,408
+96%
Investments
$153,199
$141,066
-8%
Property, Plant, & Equipment (net)
$19,454,748
$20,072,014
+3%
Other Assets
-
-
-
Total Assets
$22,654,219
$22,100,045
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$513,259
$722,629
+41%
Grants Payable
-
-
-
Deferred Revenue
$80,417
$13,555
-83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,225,838
$16,301,056
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,819,514
$17,037,240
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,108,798
$3,276,757
-20%
Unrestricted Net Assets
$1,725,907
$1,786,048
+3%
Net assets
2023
2024
Change
Net assets
+$5,834,705
+$5,062,805
-13%
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