HARLAN CHRISTIAN YOUTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$304,967
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
43%
Investments
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,504
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$136,449
$131,584
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,523
$11,015
+5%
Property, Plant, & Equipment (net)
$173,379
$162,368
-6%
Other Assets
-
-
-
Total Assets
$320,351
$304,967
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,637
$2,504
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,637
$2,504
+53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$318,714
$302,463
-5%
Net assets
2023
2024
Change
Net assets
+$318,714
+$302,463
-5%
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