NATIONAL YOUTH ADVOCATE PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$67,233,440
Receivables (Non-Related)
37%
Cash & Equivalents
26%
Other Assets
23%
Investments
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$42,596,953
Payables & Accruals
56%
Other Liabilities
34%
Notes Payable / Debt (Non-Related)
6%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,076,693
$17,760,032
+120%
Receivables (Non-Related)
$24,908,966
$24,980,050
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,629,845
$1,160,762
-29%
Investments
$3,879,464
$4,420,969
+14%
Property, Plant, & Equipment (net)
$3,753,885
$3,714,190
-1%
Other Assets
$16,743,633
$15,197,437
-9%
Total Assets
$58,992,486
$67,233,440
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$19,299,761
$23,911,838
+24%
Grants Payable
-
-
-
Deferred Revenue
$1,638,014
$1,655,846
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,460,907
$2,399,028
-3%
Related-Party Payables
-
-
-
Other Liabilities
$16,065,627
$14,630,241
-9%
Total Liabilities
$39,464,309
$42,596,953
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$19,528,177
$24,636,487
+26%
Net assets
2023
2024
Change
Net assets
+$19,528,177
+$24,636,487
+26%
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