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WASHINGTON STATE BOYS & GIRLS CLUBS ASSO
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WASHINGTON STATE BOYS & GIRLS CLUBS ASSO
Olympia, WA, US
•
501(c)3
•
EIN
35-2275325
•
WWW.WASHINGTONCLUBS.ORG
•
Regional Funder
WASHINGTON STATE BOYS & GIRLS CLUBS ASSO
Sign up to claim this org
Olympia, WA, US
•
501(c)3
•
EIN
35-2275325
•
WWW.WASHINGTONCLUBS.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,128,531
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$556,046
Grants Payable
80%
Deferred Revenue
15%
Payables & Accruals
5%
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
$6,415,190
$6,925,885
+8%
Receivables (Non-Related)
$771,990
$202,646
-74%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$7,187,180
$7,128,531
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$25,217
$25,831
+2%
Grants Payable
$215,163
$447,215
+108%
Deferred Revenue
$93,000
$83,000
-11%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$333,380
$556,046
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$500,000
$0
-100%
Unrestricted Net Assets
$6,353,800
$6,572,485
+3%
Net assets
2023
2024
Change
Net assets
+$6,853,800
+$6,572,485
-4%
Balance Sheet
