YOUTHFORCE NOLA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,521,801
Receivables (Non-Related)
58%
Cash & Equivalents
34%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,494,351
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
2023
2024
Change
Cash & Equivalents
$3,502,721
$3,201,180
-9%
Receivables (Non-Related)
$1,210,098
$5,492,908
+354%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$26,262
$51,977
+98%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$46,105
$31,330
-32%
Other Assets
$82,729
$744,406
+800%
Total Assets
$4,867,915
$9,521,801
+96%
Liabilities
2023
2024
Change
Payables & Accruals
$505,217
$726,790
+44%
Grants Payable
-
-
-
Deferred Revenue
$416,975
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,091
$767,561
+858%
Total Liabilities
$1,002,283
$1,494,351
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$1,908,887
$5,552,949
+191%
Unrestricted Net Assets
$1,956,745
$2,474,501
+26%
Net assets
2023
2024
Change
Net assets
+$3,865,632
+$8,027,450
+108%
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