SACRAMENTO LGBT COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,772,284
Cash & Equivalents
81%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$984,465
Other Liabilities
40%
Deferred Revenue
30%
Payables & Accruals
30%
Grants Payable
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
$4,023,309
$5,496,729
+37%
Receivables (Non-Related)
$1,010,985
$978,004
-3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$86,454
$105,107
+22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$157,687
$137,994
-12%
Other Assets
$41,989
$54,450
+30%
Total Assets
$5,320,424
$6,772,284
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$227,607
$292,357
+28%
Grants Payable
-
-
-
Deferred Revenue
$260,453
$293,672
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,021
$398,436
+3214%
Total Liabilities
$500,081
$984,465
+97%
Net assets
2023
2024
Change
Restricted Net Assets
$1,648,464
$1,487,806
-10%
Unrestricted Net Assets
$3,171,879
$4,300,013
+36%
Net assets
2023
2024
Change
Net assets
+$4,820,343
+$5,787,819
+20%
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