SECOND STREET YOUTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,086,735
Other Assets
83%
Cash & Equivalents
12%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,205,334
Other Liabilities
98%
Payables & Accruals
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
$1,191,735
$834,684
-30%
Receivables (Non-Related)
$169,690
$328,732
+94%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$107,625
$74,692
-31%
Other Assets
$6,078,888
$5,848,627
-4%
Total Assets
$7,547,938
$7,086,735
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$135,754
$127,255
-6%
Grants Payable
$0
$0
-
Deferred Revenue
$291,931
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$6,361,710
$6,078,079
-4%
Total Liabilities
$6,789,395
$6,205,334
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$365,832
$0
-100%
Unrestricted Net Assets
$392,711
$881,401
+124%
Net assets
2023
2024
Change
Net assets
+$758,543
+$881,401
+16%
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