BETHEL WINTER SHELTER LIONS CLUB

BETHEL WINTER SHELTER LIONS CLUB

Bethel, AK, US
501(c)3
EIN
46-4382634

BETHEL WINTER SHELTER LIONS CLUB

Bethel, AK, US
501(c)3
EIN
46-4382634

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$38,015

Cash & Equivalents
98%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$81,062

Payables & Accruals
58%
Other Liabilities
42%
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
$60,808
$37,141
-39%
Receivables (Non-Related)
$874
$874
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$61,682
$38,015
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$29,675
$47,143
+59%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,617
$33,919
+4%
Total Liabilities
$62,292
$81,062
+30%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$610
-$43,047
-6957%
Balance Sheet
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