BOYS AND GIRLS CLUB OF THE SUNCOAST INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,415,898
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
31%
Cash & Equivalents
25%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$660,851
Payables & Accruals
79%
Other Liabilities
20%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,340,088
$0
-100%
Receivables (Non-Related)
$1,682,818
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$93,557
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$2,255,132
$0
-100%
Other Assets
$44,303
$0
-100%
Total Assets
$5,415,898
$0
-100%
Liabilities
2024
2025
Change
Payables & Accruals
$524,907
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,968
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$132,976
$0
-100%
Total Liabilities
$660,851
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$1,625,101
$0
-100%
Unrestricted Net Assets
$3,129,946
$0
-100%
Net assets
2024
2025
Change
Net assets
+$4,755,047
+$0
-100%
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