DANBURY YOUTH SERVICES
DANBURY YOUTH SERVICES
DANBURY YOUTH SERVICES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$415,409
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
23%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$236,183
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
14%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$46,294
$94,187
+103%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,527
$3,436
+36%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$302,151
$317,786
+5%
Other Assets
$0
$0
-
Total Assets
$350,972
$415,409
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$54,325
$33,229
-39%
Grants Payable
$0
$0
-
Deferred Revenue
$18,877
$5,000
-74%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$37,398
$197,954
+429%
Related-Party Payables
$0
$0
-
Other Liabilities
$60,000
$0
-100%
Total Liabilities
$170,600
$236,183
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$34,392
$34,392
+0%
Unrestricted Net Assets
$145,980
$144,834
-1%
Net assets
2023
2024
Change
Net assets
+$180,372
+$179,226
-1%
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