TWP-THE YOUTH MOVEMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$413,792
Cash & Equivalents
92%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,711
Other Liabilities
92%
Payables & Accruals
8%
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
$358,857
$380,473
+6%
Receivables (Non-Related)
-
$17,938
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,101
$15,381
-23%
Other Assets
-
-
-
Total Assets
$378,958
$413,792
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$15,866
$1,386
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$16,325
-
Total Liabilities
$15,866
$17,711
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$90,000
$26,000
-71%
Unrestricted Net Assets
$273,092
$370,081
+36%
Net assets
2023
2024
Change
Net assets
+$363,092
+$396,081
+9%
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