BOYS & GIRLS CLUB OF TULARE COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,404,086
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
25%
Other Assets
22%
Receivables (Non-Related)
6%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$392,834
Notes Payable / Debt (Non-Related)
69%
Other Liabilities
31%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$656,102
$602,877
-8%
Receivables (Non-Related)
$156,634
$144,109
-8%
Related-Party Receivables
$0
$0
-
Inventories
$15,556
$15,259
-2%
Prepaid Expenses
$3,000
$3,000
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,085,964
$1,115,700
+3%
Other Assets
$455,253
$523,141
+15%
Total Assets
$2,372,509
$2,404,086
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$11,233
$148
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$276,800
$272,767
-1%
Related-Party Payables
-
-
-
Other Liabilities
$147,671
$119,919
-19%
Total Liabilities
$435,704
$392,834
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$51,108
$129,038
+152%
Unrestricted Net Assets
$1,885,697
$1,882,214
0%
Net assets
2023
2024
Change
Net assets
+$1,936,805
+$2,011,252
+4%
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