Youth for ChristUSA Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,046,627
Investments
56%
Cash & Equivalents
19%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,123,622
Deferred Revenue
72%
Payables & Accruals
28%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,240,454
$3,721,831
-40%
Receivables (Non-Related)
$1,404,669
$3,369,418
+140%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$578,208
$514,969
-11%
Investments
$9,943,127
$11,243,259
+13%
Property, Plant, & Equipment (net)
$1,189,622
$1,167,599
-2%
Other Assets
$0
$29,551
-
Total Assets
$19,356,080
$20,046,627
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$436,239
$587,164
+35%
Grants Payable
-
-
-
Deferred Revenue
$1,727,055
$1,524,679
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$12,284
$11,779
-4%
Total Liabilities
$2,175,578
$2,123,622
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,883,893
$4,047,582
+40%
Unrestricted Net Assets
$14,296,609
$13,875,423
-3%
Net assets
2023
2024
Change
Net assets
+$17,180,502
+$17,923,005
+4%
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