YOUTH OPPORTUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$23,997,176
Property, Plant, & Equipment (net)
43%
Investments
22%
Receivables (Non-Related)
17%
Cash & Equivalents
14%
Prepaid Expenses
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,635,720
Payables & Accruals
57%
Other Liabilities
22%
Notes Payable / Debt (Non-Related)
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,245,527
$3,468,841
-18%
Receivables (Non-Related)
$2,957,505
$4,153,898
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$482,557
$523,895
+9%
Investments
$4,351,813
$5,272,123
+21%
Property, Plant, & Equipment (net)
$10,831,079
$10,289,912
-5%
Other Assets
$277,452
$288,507
+4%
Total Assets
$23,145,933
$23,997,176
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$1,899,594
$1,511,520
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$1,037,525
$0
-100%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$559,553
$540,469
-3%
Related-Party Payables
-
-
-
Other Liabilities
$564,144
$583,731
+3%
Total Liabilities
$4,060,816
$2,635,720
-35%
Net assets
2024
2025
Change
Restricted Net Assets
$358,830
$229,717
-36%
Unrestricted Net Assets
$18,726,287
$21,131,739
+13%
Net assets
2024
2025
Change
Net assets
+$19,085,117
+$21,361,456
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)