YOUTH RENEWAL FUND
YOUTH RENEWAL FUND
YOUTH RENEWAL FUND
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,579,483
Receivables (Non-Related)
55%
Investments
24%
Cash & Equivalents
20%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$566,911
Payables & Accruals
69%
Deferred Revenue
31%
Grants Payable
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
$1,871,486
$2,087,384
+12%
Receivables (Non-Related)
$6,213,274
$5,843,954
-6%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$52,100
$61,302
+18%
Investments
$1,407,768
$2,563,206
+82%
Property, Plant, & Equipment (net)
$1,152
$637
-45%
Other Assets
$18,694
$23,000
+23%
Total Assets
$9,564,474
$10,579,483
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$373,796
$392,244
+5%
Grants Payable
-
-
-
Deferred Revenue
$415,223
$174,667
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$789,019
$566,911
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$632,524
$632,524
+0%
Unrestricted Net Assets
$8,142,931
$9,380,048
+15%
Net assets
2023
2024
Change
Net assets
+$8,775,455
+$10,012,572
+14%
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