BAKER YOUTH CLUB
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,226,591
Property, Plant, & Equipment (net)
64%
Investments
22%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,880
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$371,271
$158,130
-57%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,780
$8,479
-13%
Investments
$247,398
$269,542
+9%
Property, Plant, & Equipment (net)
$691,485
$790,440
+14%
Other Assets
-
-
-
Total Assets
$1,319,934
$1,226,591
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$930
$2,166
+133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,984
$6,714
-33%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,914
$8,880
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,309,020
$1,217,711
-7%
Net assets
2023
2024
Change
Net assets
+$1,309,020
+$1,217,711
-7%
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