BOYS AND GIRLS CLUB OF CARLSBADINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$906,461
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
26%
Receivables (Non-Related)
5%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$65,670
Payables & Accruals
79%
Other Liabilities
21%
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
$538,005
$239,529
-55%
Receivables (Non-Related)
$46,022
$46,022
+0%
Related-Party Receivables
-
-
-
Inventories
$3,057
$3,057
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$741,152
$617,853
-17%
Other Assets
-
-
-
Total Assets
$1,328,236
$906,461
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$26,650
$52,003
+95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$68,482
$13,667
-80%
Total Liabilities
$95,132
$65,670
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,233,104
$840,791
-32%
Net assets
2023
2024
Change
Net assets
+$1,233,104
+$840,791
-32%
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