SHREWSBURY YOUTH & FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,036,126
Cash & Equivalents
51%
Investments
46%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$59,766
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$363,774
$529,206
+45%
Receivables (Non-Related)
$322,901
$10,542
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,421
$20,111
+93%
Investments
$388,239
$475,097
+22%
Property, Plant, & Equipment (net)
$2,042
$1,170
-43%
Other Assets
-
-
-
Total Assets
$1,087,377
$1,036,126
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$50,900
$59,766
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$50,900
$59,766
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$214,330
$129,676
-39%
Unrestricted Net Assets
$822,147
$846,684
+3%
Net assets
2024
2025
Change
Net assets
+$1,036,477
+$976,360
-6%
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