AGAHOZO-SHALOM YOUTH VILLAGE INC
AGAHOZO-SHALOM YOUTH VILLAGE INC
AGAHOZO-SHALOM YOUTH VILLAGE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$21,643,131
Property, Plant, & Equipment (net)
41%
Investments
22%
Receivables (Non-Related)
22%
Cash & Equivalents
9%
Other Assets
5%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,610,488
Related-Party Payables
39%
Payables & Accruals
29%
Deferred Revenue
17%
Other Liabilities
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,618,821
$1,887,053
+17%
Receivables (Non-Related)
$5,370,292
$4,680,285
-13%
Related-Party Receivables
-
-
-
Inventories
$180,753
$151,453
-16%
Prepaid Expenses
$158,219
$127,753
-19%
Investments
$4,995,080
$4,771,051
-4%
Property, Plant, & Equipment (net)
$9,346,317
$8,923,728
-5%
Other Assets
$1,088,555
$1,101,808
+1%
Total Assets
$22,758,037
$21,643,131
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$421,493
$463,654
+10%
Grants Payable
-
-
-
Deferred Revenue
$398,593
$276,422
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$614,270
$620,412
+1%
Other Liabilities
$250,000
$250,000
+0%
Total Liabilities
$1,684,356
$1,610,488
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$7,019,117
$6,043,081
-14%
Unrestricted Net Assets
$14,054,564
$13,989,562
0%
Net assets
2023
2024
Change
Net assets
+$21,073,681
+$20,032,643
-5%
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