MENTORS FOR YOUTH OF DUBOIS COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$453,185
Cash & Equivalents
73%
Receivables (Non-Related)
19%
Investments
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$60,578
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
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
$302,607
$332,615
+10%
Receivables (Non-Related)
$85,953
$85,953
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,876
$34,617
+83%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$407,436
$453,185
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,764
$2,654
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$60,393
$57,924
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$65,157
$60,578
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$342,279
$392,607
+15%
Net assets
2023
2024
Change
Net assets
+$342,279
+$392,607
+15%
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