United Methodist Youth Home Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,981,080
Investments
53%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
18%
Other Assets
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$107,576
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,134,367
$1,765,965
+56%
Receivables (Non-Related)
$267,877
$359,126
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,245
$10,200
-37%
Investments
$5,046,374
$4,755,430
-6%
Property, Plant, & Equipment (net)
$1,505,656
$1,590,953
+6%
Other Assets
$454,279
$499,406
+10%
Total Assets
$8,424,798
$8,981,080
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$95,490
$107,576
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$95,490
$107,576
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$2,400,741
$2,337,358
-3%
Unrestricted Net Assets
$5,928,567
$6,536,146
+10%
Net assets
2023
2024
Change
Net assets
+$8,329,308
+$8,873,504
+7%
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