REACH FOR YOUTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,328,843
Investments
63%
Receivables (Non-Related)
18%
Cash & Equivalents
12%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$283,327
Other Liabilities
54%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$474,602
$388,780
-18%
Receivables (Non-Related)
$548,230
$594,782
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,590
$12,392
-15%
Investments
$1,936,523
$2,102,420
+9%
Property, Plant, & Equipment (net)
$77,457
$72,773
-6%
Other Assets
$49,016
$157,696
+222%
Total Assets
$3,100,418
$3,328,843
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$26,664
$37,724
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$97,775
$91,615
-6%
Related-Party Payables
-
-
-
Other Liabilities
$3,629
$153,988
+4143%
Total Liabilities
$128,068
$283,327
+121%
Net assets
2023
2024
Change
Restricted Net Assets
$1,640,339
$1,232,115
-25%
Unrestricted Net Assets
$1,332,011
$1,813,401
+36%
Net assets
2023
2024
Change
Net assets
+$2,972,350
+$3,045,516
+2%
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