Baton Rouge Youth Coalition Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,089,149
Investments
59%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
6%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$142,078
Other Liabilities
51%
Payables & Accruals
49%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$570,526
$318,016
-44%
Receivables (Non-Related)
$590,664
$913,167
+55%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,199
$1,253
+5%
Investments
$3,010,239
$3,006,838
0%
Property, Plant, & Equipment (net)
$644,918
$598,873
-7%
Other Assets
$557,377
$251,002
-55%
Total Assets
$5,374,923
$5,089,149
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$21,636
$70,033
+224%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,938
$72,045
+14%
Total Liabilities
$84,574
$142,078
+68%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$5,290,349
+$4,947,071
-6%
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