CASA YOUTH ADVOCATES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,446,875
Investments
44%
Receivables (Non-Related)
29%
Other Assets
15%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$396,555
Other Liabilities
42%
Grants Payable
29%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$172,832
$134,737
-22%
Receivables (Non-Related)
$461,078
$426,798
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,910
$14,890
0%
Investments
$574,365
$633,536
+10%
Property, Plant, & Equipment (net)
$18,388
$19,411
+6%
Other Assets
$299,199
$217,503
-27%
Total Assets
$1,540,772
$1,446,875
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$80,208
$108,413
+35%
Grants Payable
$119,357
$113,528
-5%
Deferred Revenue
$152,842
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$24,142
$6,708
-72%
Related-Party Payables
$0
$0
-
Other Liabilities
$230,116
$167,906
-27%
Total Liabilities
$606,665
$396,555
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$241,745
$333,971
+38%
Unrestricted Net Assets
$692,362
$716,349
+3%
Net assets
2023
2024
Change
Net assets
+$934,107
+$1,050,320
+12%
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