GENYOUTH INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,018,437
Receivables (Non-Related)
48%
Cash & Equivalents
42%
Prepaid Expenses
10%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,631,739
Deferred Revenue
70%
Grants Payable
15%
Payables & Accruals
15%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,371,292
$5,012,865
-7%
Receivables (Non-Related)
$3,685,542
$5,744,334
+56%
Related-Party Receivables
$0
$0
-
Inventories
$75
$0
-100%
Prepaid Expenses
$1,070,925
$1,241,002
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,253
$14,552
+1061%
Other Assets
$15,454
$5,684
-63%
Total Assets
$10,144,541
$12,018,437
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,291,389
$240,386
-81%
Grants Payable
$226,166
$247,353
+9%
Deferred Revenue
$787,975
$1,144,000
+45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$2,305,530
$1,631,739
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$4,695,270
$7,307,704
+56%
Unrestricted Net Assets
$3,143,741
$3,078,994
-2%
Net assets
2023
2024
Change
Net assets
+$7,839,011
+$10,386,698
+33%
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