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BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION
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BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION
Solana Beach, CA, US
•
501(c)3
•
EIN
95-3201906
•
WWW.BGCSANDIEGUITO.ORG
•
Regional Funder
BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION
Sign up to claim this org
Solana Beach, CA, US
•
501(c)3
•
EIN
95-3201906
•
WWW.BGCSANDIEGUITO.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)
$4,287,478
Investments
67%
Other Assets
29%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$345,524
Grants Payable
89%
Payables & Accruals
11%
Deferred Revenue
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
$253,628
$165,638
-35%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$2,585,330
$2,880,351
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,130,056
$1,241,489
+10%
Total Assets
$3,969,014
$4,287,478
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$8,140
$38,963
+379%
Grants Payable
-
$306,561
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,140
$345,524
+4145%
Net assets
2023
2024
Change
Restricted Net Assets
$3,025,050
$2,985,629
-1%
Unrestricted Net Assets
$935,824
$956,325
+2%
Net assets
2023
2024
Change
Net assets
+$3,960,874
+$3,941,954
0%
Balance Sheet
