YOUTH OPPORTUNITIES UNLIMITED
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$11,676,914
Investments
35%
Cash & Equivalents
32%
Receivables (Non-Related)
29%
Other Assets
2%
Prepaid Expenses
2%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,274,000
Other Liabilities
60%
Payables & Accruals
40%
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
$4,348,820
$3,696,342
-15%
Receivables (Non-Related)
$3,551,874
$3,397,563
-4%
Related-Party Receivables
-
-
-
Inventories
-
$43,616
-
Prepaid Expenses
$310,642
$190,168
-39%
Investments
$4,023,748
$4,123,099
+2%
Property, Plant, & Equipment (net)
$34,058
$14,596
-57%
Other Assets
$457,379
$211,530
-54%
Total Assets
$12,726,521
$11,676,914
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$648,934
$506,029
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$776,718
$767,971
-1%
Total Liabilities
$1,425,652
$1,274,000
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$6,619,325
$5,250,681
-21%
Unrestricted Net Assets
$4,681,544
$5,152,233
+10%
Net assets
2024
2025
Change
Net assets
+$11,300,869
+$10,402,914
-8%
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