RAILROAD STREET YOUTH PROJECT INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$1,336,953
Cash & Equivalents
64%
Investments
18%
Receivables (Non-Related)
16%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$289,594
Payables & Accruals
92%
Other Liabilities
8%
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
2024
2025
Change
Cash & Equivalents
$943,239
$850,399
-10%
Receivables (Non-Related)
$211,783
$218,505
+3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,965
$7,820
-48%
Investments
$223,596
$234,682
+5%
Property, Plant, & Equipment (net)
$31,654
$0
-100%
Other Assets
$246,504
$25,547
-90%
Total Assets
$1,671,741
$1,336,953
-20%
Liabilities
2024
2025
Change
Payables & Accruals
$45,154
$265,967
+489%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$240,589
$23,627
-90%
Total Liabilities
$285,743
$289,594
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$269,754
$136,133
-50%
Unrestricted Net Assets
$1,116,244
$911,226
-18%
Net assets
2024
2025
Change
Net assets
+$1,385,998
+$1,047,359
-24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)