CENTER FOR WHITLEY COUNTY YOUTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$786,236
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$22,578
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$639,266
$539,146
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$275,353
$247,090
-10%
Other Assets
-
-
-
Total Assets
$914,619
$786,236
-14%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,015
$22,578
+649%
Total Liabilities
$3,015
$22,578
+649%
Net assets
2024
2025
Change
Restricted Net Assets
$415,324
$208,723
-50%
Unrestricted Net Assets
$496,280
$554,935
+12%
Net assets
2024
2025
Change
Net assets
+$911,604
+$763,658
-16%
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