SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER

SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER

WICHITA FALLS, TX, US
501(c)(3)
EIN
75-1153911

SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER

WICHITA FALLS, TX, US
501(c)(3)
EIN
75-1153911

Balance Sheet

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

$631,658

Cash & Equivalents
40%
Property, Plant, & Equipment (net)
39%
Investments
19%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,721

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$385,283
$252,343
-35%
Receivables (Non-Related)
$1,976
$13,818
+599%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$99,623
$120,705
+21%
Property, Plant, & Equipment (net)
$269,408
$244,792
-9%
Other Assets
$0
$0
-
Total Assets
$756,290
$631,658
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$5,678
$3,721
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,678
$3,721
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
$10,000
-
Unrestricted Net Assets
$750,612
$617,937
-18%
Net assets
2023
2024
Change
Net assets
+$750,612
+$627,937
-16%
Balance Sheet
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