BOYS AND GIRLS CLUB OF FONTANA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,364,598
Cash & Equivalents
60%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$109,798
Payables & Accruals
59%
Other Liabilities
41%
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
$755,611
$813,157
+8%
Receivables (Non-Related)
$235,273
$343,863
+46%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$160,116
$207,578
+30%
Other Assets
$32,669
$0
-100%
Total Assets
$1,183,669
$1,364,598
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$99,164
$64,587
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,115
$45,211
-8%
Total Liabilities
$148,279
$109,798
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,035,390
$1,254,800
+21%
Net assets
2023
2024
Change
Net assets
+$1,035,390
+$1,254,800
+21%
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