Boys & Girls Club of West San Gabriel Valley
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,301,278
Investments
41%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
16%
Prepaid Expenses
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,018,111
Payables & Accruals
78%
Other Liabilities
16%
Deferred Revenue
6%
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
$6,603,944
$2,767,458
-58%
Receivables (Non-Related)
$2,111,228
$1,962,945
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$197,202
$366,125
+86%
Investments
$0
$5,023,437
-
Property, Plant, & Equipment (net)
$1,875,232
$2,021,254
+8%
Other Assets
$87,004
$160,059
+84%
Total Assets
$10,874,610
$12,301,278
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$655,517
$797,748
+22%
Grants Payable
-
-
-
Deferred Revenue
$90,818
$58,876
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,752
$161,487
+84%
Total Liabilities
$834,087
$1,018,111
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$502,122
$208,278
-59%
Unrestricted Net Assets
$9,538,401
$11,074,889
+16%
Net assets
2023
2024
Change
Net assets
+$10,040,523
+$11,283,167
+12%
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