BOYS AND GIRLS CLUB OF VISTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,820,029
Receivables (Non-Related)
68%
Property, Plant, & Equipment (net)
12%
Other Assets
10%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$630,615
Other Liabilities
87%
Payables & Accruals
12%
Deferred Revenue
<1%
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
$567,170
$534,052
-6%
Receivables (Non-Related)
$613,964
$3,979,448
+548%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,889
$34,975
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$706,220
$677,684
-4%
Other Assets
$700,353
$593,870
-15%
Total Assets
$2,619,596
$5,820,029
+122%
Liabilities
2023
2024
Change
Payables & Accruals
$37,594
$77,054
+105%
Grants Payable
-
-
-
Deferred Revenue
$3,942
$4,450
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$595,604
$549,111
-8%
Total Liabilities
$637,140
$630,615
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$141,720
$3,575,503
+2423%
Unrestricted Net Assets
$1,840,736
$1,613,911
-12%
Net assets
2023
2024
Change
Net assets
+$1,982,456
+$5,189,414
+162%
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