East Oakland Youth Development Center
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,782,869
Receivables (Non-Related)
62%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
13%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$621,334
Payables & Accruals
56%
Other Liabilities
32%
Deferred Revenue
12%
Grants Payable
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
$471,556
$680,407
+44%
Receivables (Non-Related)
$1,250,720
$1,734,238
+39%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$40,148
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$395,436
$356,583
-10%
Other Assets
$9,514,036
$11,641
-100%
Total Assets
$11,671,896
$2,782,869
-76%
Liabilities
2023
2024
Change
Payables & Accruals
$455,649
$346,297
-24%
Grants Payable
-
$0
-
Deferred Revenue
-
$75,897
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$19,036
$199,140
+946%
Total Liabilities
$474,685
$621,334
+31%
Net assets
2023
2024
Change
Restricted Net Assets
-
$400,000
-
Unrestricted Net Assets
$11,197,211
$1,761,535
-84%
Net assets
2023
2024
Change
Net assets
+$11,197,211
+$2,161,535
-81%
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