BOYS & GIRLS CLUBS OF METRO LOS ANGELES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$45,182,148
Property, Plant, & Equipment (net)
76%
Other Assets
17%
Investments
4%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,800,425
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
25%
Other Liabilities
5%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$940,847
$337,059
-64%
Receivables (Non-Related)
$674,913
$917,909
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,923
$21,147
-84%
Investments
$1,538,868
$1,811,494
+18%
Property, Plant, & Equipment (net)
$33,805,536
$34,355,668
+2%
Other Assets
$7,818,845
$7,738,871
-1%
Total Assets
$44,912,932
$45,182,148
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$595,987
$690,117
+16%
Grants Payable
-
-
-
Deferred Revenue
$472
$32,475
+6780%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,061,095
$1,926,615
-7%
Related-Party Payables
-
-
-
Other Liabilities
$53,295
$151,218
+184%
Total Liabilities
$2,710,849
$2,800,425
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$10,846,043
$11,554,661
+7%
Unrestricted Net Assets
$31,356,040
$30,827,062
-2%
Net assets
2023
2024
Change
Net assets
+$42,202,083
+$42,381,723
+0%
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