Boys & Girls Clubs of Fresno Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$15,005,075
Property, Plant, & Equipment (net)
37%
Investments
32%
Other Assets
20%
Receivables (Non-Related)
9%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$612,242
Payables & Accruals
51%
Notes Payable / Debt (Non-Related)
39%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$638,525
$335,509
-47%
Receivables (Non-Related)
$776,430
$1,308,507
+69%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,885
$37,606
+110%
Investments
$3,674,829
$4,868,599
+32%
Property, Plant, & Equipment (net)
$5,430,893
$5,510,893
+1%
Other Assets
$3,164,393
$2,943,961
-7%
Total Assets
$13,702,955
$15,005,075
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$309,036
$314,927
+2%
Grants Payable
-
-
-
Deferred Revenue
$235,633
$56,862
-76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$244,113
$240,453
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$788,782
$612,242
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$3,456,956
$4,898,804
+42%
Unrestricted Net Assets
$9,457,217
$9,494,029
+0%
Net assets
2023
2024
Change
Net assets
+$12,914,173
+$14,392,833
+11%
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