SOUTHSIDE YOUTH OUTREACH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$227,580
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
29%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$48,902
Notes Payable / Debt (Non-Related)
88%
Other Liabilities
7%
Payables & Accruals
5%
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
$112,638
$65,657
-42%
Receivables (Non-Related)
$1,145
$1,078
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$333,721
$160,845
-52%
Other Assets
-
-
-
Total Assets
$447,504
$227,580
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$2,242
$2,244
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$53,039
$43,197
-19%
Related-Party Payables
-
-
-
Other Liabilities
$96,509
$3,461
-96%
Total Liabilities
$151,790
$48,902
-68%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$295,714
+$178,678
-40%
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