RYE YOUTH COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$514,816
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,277
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
2023
2024
Change
Cash & Equivalents
$418,620
$493,316
+18%
Receivables (Non-Related)
$6,500
$21,500
+231%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$781
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$425,901
$514,816
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$17,432
$11,277
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,432
$11,277
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$6,928
$10,428
+51%
Unrestricted Net Assets
$401,541
$493,111
+23%
Net assets
2023
2024
Change
Net assets
+$408,469
+$503,539
+23%
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