COMMUNITY YOUTH MENTORING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$445,363
Cash & Equivalents
77%
Property, Plant, & Equipment (net)
12%
Other Assets
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,534
Payables & Accruals
87%
Other Liabilities
13%
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
$125,933
$344,199
+173%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$37,410
$52,381
+40%
Other Assets
$47,625
$48,783
+2%
Total Assets
$210,968
$445,363
+111%
Liabilities
2023
2024
Change
Payables & Accruals
$13,841
$8,284
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,250
$1,250
+0%
Total Liabilities
$15,091
$9,534
-37%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$195,877
$435,829
+123%
Net assets
2023
2024
Change
Net assets
+$195,877
+$435,829
+123%
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