CENTRAL OHIO YOUTH FOR CHRIST INC
CENTRAL OHIO YOUTH FOR CHRIST INC
CENTRAL OHIO YOUTH FOR CHRIST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,988,589
Property, Plant, & Equipment (net)
63%
Other Assets
14%
Receivables (Non-Related)
10%
Cash & Equivalents
7%
Investments
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$3,638,549
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
9%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$668,757
$709,024
+6%
Receivables (Non-Related)
$1,793,232
$1,011,689
-44%
Related-Party Receivables
-
-
-
Inventories
$118,894
$163,269
+37%
Prepaid Expenses
$99,672
$80,513
-19%
Investments
-
$322,000
-
Property, Plant, & Equipment (net)
$6,473,975
$6,259,456
-3%
Other Assets
$887,433
$1,442,638
+63%
Total Assets
$10,041,963
$9,988,589
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$319,157
$314,772
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,481,912
$3,044,167
-13%
Related-Party Payables
-
-
-
Other Liabilities
$307,344
$279,610
-9%
Total Liabilities
$4,108,413
$3,638,549
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$1,616,775
$1,483,794
-8%
Unrestricted Net Assets
$4,316,775
$4,866,246
+13%
Net assets
2024
2025
Change
Net assets
+$5,933,550
+$6,350,040
+7%
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