LET'S GO BOYS AND GIRLS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$743,747
Cash & Equivalents
39%
Receivables (Non-Related)
38%
Other Assets
14%
Property, Plant, & Equipment (net)
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$183,941
Other Liabilities
66%
Payables & Accruals
34%
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
2024
2025
Change
Cash & Equivalents
$417,965
$286,980
-31%
Receivables (Non-Related)
$89,130
$283,322
+218%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
$0
-100%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
$67,280
-
Other Assets
$25,605
$106,165
+315%
Total Assets
$533,700
$743,747
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$49,597
$62,944
+27%
Grants Payable
-
-
-
Deferred Revenue
$9,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,105
$120,997
+402%
Total Liabilities
$82,702
$183,941
+122%
Net assets
2024
2025
Change
Restricted Net Assets
$150,245
$256,032
+70%
Unrestricted Net Assets
$300,753
$303,774
+1%
Net assets
2024
2025
Change
Net assets
+$450,998
+$559,806
+24%
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