FRESH YOUTH INITIATIVES INC
FRESH YOUTH INITIATIVES INC
FRESH YOUTH INITIATIVES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,435,557
Property, Plant, & Equipment (net)
50%
Receivables (Non-Related)
26%
Investments
18%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$539,451
Deferred Revenue
80%
Payables & Accruals
20%
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
$634,770
$214,274
-66%
Receivables (Non-Related)
$1,526,647
$1,164,836
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$22,040
-
Investments
$695,909
$797,966
+15%
Property, Plant, & Equipment (net)
$2,312,038
$2,236,441
-3%
Other Assets
-
-
-
Total Assets
$5,169,364
$4,435,557
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$76,322
$106,913
+40%
Grants Payable
-
-
-
Deferred Revenue
$224,520
$432,538
+93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$300,842
$539,451
+79%
Net assets
2023
2024
Change
Restricted Net Assets
$525,293
$285,906
-46%
Unrestricted Net Assets
$4,343,229
$3,610,200
-17%
Net assets
2023
2024
Change
Net assets
+$4,868,522
+$3,896,106
-20%
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