YOUNGSTOWN NEIGHBORHOOD DEVELOPMENT CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,679,072
Property, Plant, & Equipment (net)
52%
Inventories
30%
Cash & Equivalents
11%
Receivables (Non-Related)
5%
Investments
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,693,659
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
29%
Other Liabilities
4%
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
$1,000,620
$1,108,029
+11%
Receivables (Non-Related)
$339,257
$492,074
+45%
Related-Party Receivables
-
-
-
Inventories
$1,058,683
$2,929,095
+177%
Prepaid Expenses
$39,281
$39,278
0%
Investments
$570,006
$66,681
-88%
Property, Plant, & Equipment (net)
$4,805,227
$5,022,274
+5%
Other Assets
$32,011
$21,641
-32%
Total Assets
$7,845,085
$9,679,072
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$198,677
$495,824
+150%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$502,927
$1,137,895
+126%
Related-Party Payables
-
-
-
Other Liabilities
$59,046
$59,940
+2%
Total Liabilities
$760,650
$1,693,659
+123%
Net assets
2023
2024
Change
Restricted Net Assets
$739,243
$550,243
-26%
Unrestricted Net Assets
$6,345,192
$7,435,170
+17%
Net assets
2023
2024
Change
Net assets
+$7,084,435
+$7,985,413
+13%
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