BOYS & GIRLS CLUB OF ALBANY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,082,647
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
35%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$204,381
Other Liabilities
77%
Payables & Accruals
21%
Deferred Revenue
1%
Grants Payable
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
$4,830,828
$4,604,340
-5%
Receivables (Non-Related)
$24,900
$24,550
-1%
Related-Party Receivables
-
-
-
Inventories
$68,799
$75,157
+9%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,257,140
$8,351,047
+1%
Other Assets
$27,684
$27,553
0%
Total Assets
$13,209,351
$13,082,647
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$136,006
$43,548
-68%
Grants Payable
-
-
-
Deferred Revenue
$0
$2,750
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$125,025
$158,083
+26%
Total Liabilities
$261,031
$204,381
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,001,892
$1,072,104
+7%
Unrestricted Net Assets
$11,946,428
$11,806,162
-1%
Net assets
2023
2024
Change
Net assets
+$12,948,320
+$12,878,266
-1%
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