West Valley Boys & Girls Club Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,602,123
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$417,807
Deferred Revenue
70%
Payables & Accruals
30%
Grants Payable
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
$2,282,318
$2,615,859
+15%
Receivables (Non-Related)
$221,447
$196,548
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$198
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,831,467
$1,789,716
-2%
Other Assets
$0
$0
-
Total Assets
$4,335,430
$4,602,123
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$115,396
$127,338
+10%
Grants Payable
-
-
-
Deferred Revenue
-
$290,469
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$115,396
$417,807
+262%
Net assets
2023
2024
Change
Restricted Net Assets
-
$265,725
-
Unrestricted Net Assets
$4,220,034
$3,918,591
-7%
Net assets
2023
2024
Change
Net assets
+$4,220,034
+$4,184,316
-1%
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