Youthprise
Youthprise
Youthprise
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,610,707
Cash & Equivalents
62%
Receivables (Non-Related)
32%
Prepaid Expenses
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,851,672
Deferred Revenue
49%
Grants Payable
30%
Custodial & Escrow Liabilities
11%
Payables & Accruals
8%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,305,530
$10,864,740
-4%
Receivables (Non-Related)
$7,684,863
$5,712,257
-26%
Related-Party Receivables
-
-
-
Inventories
$5,771
$3,383
-41%
Prepaid Expenses
$259,198
$1,000,166
+286%
Investments
-
-
-
Property, Plant, & Equipment (net)
$108,640
$6,111
-94%
Other Assets
$9,200
$24,050
+161%
Total Assets
$19,373,202
$17,610,707
-9%
Liabilities
2023
2024
Change
Payables & Accruals
-$6,202
$155,974
-2615%
Grants Payable
$361,180
$560,435
+55%
Deferred Revenue
$874,626
$907,199
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$207,460
$212,239
+2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$94,952
$15,825
-83%
Total Liabilities
$1,532,016
$1,851,672
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$14,388,594
$12,255,711
-15%
Unrestricted Net Assets
$3,452,592
$3,503,324
+1%
Net assets
2023
2024
Change
Net assets
+$17,841,186
+$15,759,035
-12%
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