WIND YOUTH SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,566,225
Receivables (Non-Related)
57%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$275,766
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$592,329
$446,031
-25%
Receivables (Non-Related)
$694,341
$888,868
+28%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$47,792
$25,192
-47%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$278,518
$206,134
-26%
Other Assets
$833,983
$0
-100%
Total Assets
$2,446,963
$1,566,225
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$1
$129,766
+12976500%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,929
$146,000
+2%
Related-Party Payables
-
-
-
Other Liabilities
$1,004,733
-
-
Total Liabilities
$1,147,663
$275,766
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$676,165
-
-
Unrestricted Net Assets
$623,135
$1,290,459
+107%
Net assets
2023
2024
Change
Net assets
+$1,299,300
+$1,290,459
-1%
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