BOYS AND GIRLS CLUB OF WHITTIER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,189,868
Property, Plant, & Equipment (net)
40%
Investments
29%
Receivables (Non-Related)
16%
Cash & Equivalents
15%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$546,896
Payables & Accruals
>99%
Grants Payable
0%
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
$2,109,060
$2,462,170
+17%
Receivables (Non-Related)
$1,112,592
$2,516,495
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$122,534
$174,167
+42%
Investments
$4,245,880
$4,620,491
+9%
Property, Plant, & Equipment (net)
$5,818,405
$6,416,545
+10%
Other Assets
$279,243
$0
-100%
Total Assets
$13,687,714
$16,189,868
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$503,075
$546,896
+9%
Grants Payable
-
-
-
Deferred Revenue
$82,395
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$585,470
$546,896
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$4,273,573
$4,691,589
+10%
Unrestricted Net Assets
$8,828,671
$10,951,383
+24%
Net assets
2023
2024
Change
Net assets
+$13,102,244
+$15,642,972
+19%
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