YOUNG SCHOLARS CHARTER SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,828,530
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
16%
Other Assets
7%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,677,544
Other Liabilities
75%
Payables & Accruals
25%
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
$2,201,085
$2,645,385
+20%
Receivables (Non-Related)
$557,687
$238,618
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,828
$74,445
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$545,749
$610,310
+12%
Other Assets
$286,179
$259,772
-9%
Total Assets
$3,688,528
$3,828,530
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$406,697
$412,577
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,651,311
$1,264,967
-23%
Total Liabilities
$2,058,008
$1,677,544
-18%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,630,520
+$2,150,986
+32%
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