ACCESS YOUTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,564,826
Cash & Equivalents
81%
Receivables (Non-Related)
15%
Investments
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$290,606
Other Liabilities
51%
Deferred Revenue
25%
Payables & Accruals
24%
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
$211,802
$2,067,939
+876%
Receivables (Non-Related)
$329,415
$380,793
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,129
$5,571
+35%
Investments
$92,262
$107,525
+17%
Property, Plant, & Equipment (net)
$688
$0
-100%
Other Assets
$2,998
$2,998
+0%
Total Assets
$641,294
$2,564,826
+300%
Liabilities
2023
2024
Change
Payables & Accruals
$73,875
$70,164
-5%
Grants Payable
-
-
-
Deferred Revenue
$59,999
$72,274
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$134,147
$148,168
+10%
Total Liabilities
$268,021
$290,606
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$120,000
$50,000
-58%
Unrestricted Net Assets
$253,273
$2,224,220
+778%
Net assets
2023
2024
Change
Net assets
+$373,273
+$2,274,220
+509%
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