Boys and Girls Club of Placer County
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,526,416
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
18%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$97,900
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
2023
2024
Change
Cash & Equivalents
$621,009
$646,448
+4%
Receivables (Non-Related)
$49,300
$96,152
+95%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,833,276
$2,783,816
-2%
Other Assets
$0
$0
-
Total Assets
$3,503,585
$3,526,416
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$41,123
$33,220
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,986
$64,680
-20%
Total Liabilities
$122,109
$97,900
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$497,067
$277,969
-44%
Unrestricted Net Assets
$2,884,409
$3,150,547
+9%
Net assets
2023
2024
Change
Net assets
+$3,381,476
+$3,428,516
+1%
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