ANY BODY CAN YOUTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$208,913
Prepaid Expenses
60%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
19%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$42,647
Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$189,339
$38,798
-80%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$125,558
$125,963
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$52,064
$44,152
-15%
Other Assets
-
-
-
Total Assets
$366,961
$208,913
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$1,094
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,360
$42,647
+32%
Total Liabilities
$33,454
$42,647
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$333,507
$166,266
-50%
Net assets
2023
2024
Change
Net assets
+$333,507
+$166,266
-50%
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