YOUTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,337,154
Cash & Equivalents
67%
Other Assets
20%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$291,543
Other Liabilities
93%
Payables & Accruals
5%
Deferred Revenue
2%
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
$668,720
$900,219
+35%
Receivables (Non-Related)
$67,980
$58,040
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$80,335
$113,170
+41%
Other Assets
$274,746
$265,725
-3%
Total Assets
$1,091,781
$1,337,154
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$30,437
$13,780
-55%
Grants Payable
-
-
-
Deferred Revenue
$7,270
$7,270
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$279,230
$270,493
-3%
Total Liabilities
$316,937
$291,543
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$774,844
$1,045,611
+35%
Net assets
2023
2024
Change
Net assets
+$774,844
+$1,045,611
+35%
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