ASSOCIATION OF C5 YOUTH PROGRAMS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$113,492
Cash & Equivalents
65%
Receivables (Non-Related)
35%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$321
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
$239,211
$74,268
-69%
Receivables (Non-Related)
$73,021
$39,224
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,500
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$322,732
$113,492
-65%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$214,576
$321
-100%
Total Liabilities
$214,576
$321
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$15,000
$15,000
+0%
Unrestricted Net Assets
$93,156
$98,171
+5%
Net assets
2023
2024
Change
Net assets
+$108,156
+$113,171
+5%
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