BOYS & GIRLS CLUBS OF OAKLAND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,522,418
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
21%
Prepaid Expenses
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$246,079
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
$160,686
$1,163,044
+624%
Receivables (Non-Related)
$132,823
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$1,200
-
Investments
$4,954
$893
-82%
Property, Plant, & Equipment (net)
$4,265,878
$4,357,281
+2%
Other Assets
$8,934
$0
-100%
Total Assets
$4,573,275
$5,522,418
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$344,999
$246,079
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$344,999
$246,079
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$152,551
$100,000
-34%
Unrestricted Net Assets
$4,075,725
$5,176,339
+27%
Net assets
2023
2024
Change
Net assets
+$4,228,276
+$5,276,339
+25%
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