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BOYS AND GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST

BOYS AND GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST

San Francisco, CA, US
501(c)(3)
EIN
94-6104097
Regional Funder
funder logo

BOYS AND GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST

San Francisco, CA, US
501(c)(3)
EIN
94-6104097
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2024 (Year End)

$67,858,821

Investments
96%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,122,763
$1,877,722
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$52,325,070
$65,330,181
+25%
Property, Plant, & Equipment (net)
$650,918
$650,918
+0%
Other Assets
-
-
-
Total Assets
$55,098,751
$67,858,821
+23%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$19,173,191
$23,127,858
+21%
Unrestricted Net Assets
$35,925,560
$44,730,963
+25%
Net assets
2023
2024
Change
Net assets
+$55,098,751
+$67,858,821
+23%
Balance Sheet
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