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BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA
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BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA
SANTA MONICA, CA, US
•
501(c)(3)
•
EIN
95-1890706
•
WWW.SMBGC.ORG
•
Regional Funder
BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA
Sign up to claim this org
SANTA MONICA, CA, US
•
501(c)(3)
•
EIN
95-1890706
•
WWW.SMBGC.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$18,696,812
Investments
42%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
21%
Prepaid Expenses
6%
Cash & Equivalents
5%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,096,943
Grants Payable
68%
Payables & Accruals
30%
Other Liabilities
1%
Deferred Revenue
<1%
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
$1,139,085
$1,020,862
-10%
Receivables (Non-Related)
$4,862,660
$4,932,135
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$107,237
$1,109,272
+934%
Investments
$7,179,943
$7,767,289
+8%
Property, Plant, & Equipment (net)
$4,643,855
$3,867,254
-17%
Other Assets
-
-
-
Total Assets
$17,932,780
$18,696,812
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,270,102
$328,988
-74%
Grants Payable
-
$744,295
-
Deferred Revenue
$1,000
$10,270
+927%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,660
$13,390
-14%
Total Liabilities
$1,286,762
$1,096,943
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,327,966
$4,654,341
+8%
Unrestricted Net Assets
$12,318,052
$12,945,528
+5%
Net assets
2023
2024
Change
Net assets
+$16,646,018
+$17,599,869
+6%
Balance Sheet
