YOUTH FOCUS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,886,668
Investments
44%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$904,836
Notes Payable / Debt (Non-Related)
64%
Payables & Accruals
36%
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
$89,000
$197,761
+122%
Receivables (Non-Related)
$405,995
$440,782
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,041
$18,259
-27%
Investments
$701,767
$833,221
+19%
Property, Plant, & Equipment (net)
$415,588
$396,645
-5%
Other Assets
$0
$0
-
Total Assets
$1,637,391
$1,886,668
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$264,244
$323,658
+22%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$613,317
$581,178
-5%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$877,561
$904,836
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$759,830
$981,832
+29%
Net assets
2023
2024
Change
Net assets
+$759,830
+$981,832
+29%
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