BOYS & GIRLS CLUB OF PASADENA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,581,961
Investments
51%
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$212,394
Payables & Accruals
74%
Deferred Revenue
26%
Grants Payable
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
$86,584
$185,581
+114%
Receivables (Non-Related)
$224,626
$222,152
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,872
$33,310
+77%
Investments
$3,852,130
$4,337,935
+13%
Property, Plant, & Equipment (net)
$3,682,718
$3,774,802
+3%
Other Assets
$17,894
$28,181
+57%
Total Assets
$7,882,824
$8,581,961
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$123,324
$157,641
+28%
Grants Payable
-
-
-
Deferred Revenue
$59,693
$54,753
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$183,017
$212,394
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$121,244
$107,827
-11%
Unrestricted Net Assets
$7,578,563
$8,261,740
+9%
Net assets
2023
2024
Change
Net assets
+$7,699,807
+$8,369,567
+9%
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