COLORADO YOUTH FOR A CHANGE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,626,935
Receivables (Non-Related)
54%
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$180,056
Payables & Accruals
98%
Other Liabilities
2%
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
2023
2024
Change
Cash & Equivalents
$413,797
$655,264
+58%
Receivables (Non-Related)
$1,164,992
$873,988
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,069
$10,461
+48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$92,647
$78,746
-15%
Other Assets
$28,682
$8,476
-70%
Total Assets
$1,707,187
$1,626,935
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$188,207
$176,518
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,744
$3,538
-85%
Total Liabilities
$211,951
$180,056
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$137,500
$258,900
+88%
Unrestricted Net Assets
$1,357,736
$1,187,979
-13%
Net assets
2023
2024
Change
Net assets
+$1,495,236
+$1,446,879
-3%
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