YOUTH ASSISTANCE COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,032,900
Cash & Equivalents
88%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,792
Other Liabilities
>99%
Payables & Accruals
0%
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
$708,032
$911,945
+29%
Receivables (Non-Related)
$0
$1,193
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$43,289
$20,084
-54%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$63,919
$99,678
+56%
Other Assets
$0
$0
-
Total Assets
$815,240
$1,032,900
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$8,716
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,134
$1,792
-16%
Total Liabilities
$10,850
$1,792
-83%
Net assets
2023
2024
Change
Restricted Net Assets
$1,238
$56,000
+4423%
Unrestricted Net Assets
$803,152
$975,108
+21%
Net assets
2023
2024
Change
Net assets
+$804,390
+$1,031,108
+28%
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