FOCUS ON YOUTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,017,188
Cash & Equivalents
36%
Investments
34%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
7%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$448,561
Payables & Accruals
78%
Other Liabilities
22%
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
2024
2025
Change
Cash & Equivalents
$679,977
$721,212
+6%
Receivables (Non-Related)
$363,907
$364,513
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$611,016
$680,881
+11%
Property, Plant, & Equipment (net)
$51,999
$148,706
+186%
Other Assets
$157,205
$101,876
-35%
Total Assets
$1,864,104
$2,017,188
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$293,405
$350,435
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,518
$98,126
-35%
Total Liabilities
$443,923
$448,561
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$77,920
$75,000
-4%
Unrestricted Net Assets
$1,342,261
$1,493,627
+11%
Net assets
2024
2025
Change
Net assets
+$1,420,181
+$1,568,627
+10%
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