YOUTHBUILD BOSTON INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,157,763
Receivables (Non-Related)
48%
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$692,219
Other Liabilities
72%
Payables & Accruals
28%
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%
Assets
2023
2024
Change
Cash & Equivalents
$310,951
$887,477
+185%
Receivables (Non-Related)
$348,616
$1,044,187
+200%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,016
$14,353
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$241,399
$211,746
-12%
Other Assets
-
-
-
Total Assets
$912,982
$2,157,763
+136%
Liabilities
2023
2024
Change
Payables & Accruals
$208,179
$192,219
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$500,000
-
Total Liabilities
$208,179
$692,219
+233%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$890,717
-
Unrestricted Net Assets
$704,803
$574,827
-18%
Net assets
2023
2024
Change
Net assets
+$704,803
+$1,465,544
+108%
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