BOYS & GIRLS CLUBS OF LONG BEACH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,221,013
Cash & Equivalents
37%
Investments
29%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,177,464
Payables & Accruals
86%
Other Liabilities
10%
Deferred Revenue
4%
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
$1,929,028
$3,014,844
+56%
Receivables (Non-Related)
$679,570
$619,684
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,787
$126,926
+22%
Investments
$2,228,550
$2,422,438
+9%
Property, Plant, & Equipment (net)
$2,126,397
$2,037,121
-4%
Other Assets
-
-
-
Total Assets
$7,067,332
$8,221,013
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$237,945
$1,010,539
+325%
Grants Payable
-
-
-
Deferred Revenue
$300,843
$50,929
-83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,508
$115,996
+56%
Total Liabilities
$613,296
$1,177,464
+92%
Net assets
2023
2024
Change
Restricted Net Assets
$842,873
$1,016,014
+21%
Unrestricted Net Assets
$5,611,163
$6,027,535
+7%
Net assets
2023
2024
Change
Net assets
+$6,454,036
+$7,043,549
+9%
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