YOUTH VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$513,548
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$181,481
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$178,293
$61,313
-66%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$472,175
$452,235
-4%
Other Assets
-
-
-
Total Assets
$650,468
$513,548
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$9,042
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$281,520
$181,481
-36%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$290,562
$181,481
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$30,468
$30,468
+0%
Unrestricted Net Assets
$329,438
$301,599
-8%
Net assets
2023
2024
Change
Net assets
+$359,906
+$332,067
-8%
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