YOUTH & OPPORTUNITY UNITED INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,460,456
Property, Plant, & Equipment (net)
46%
Investments
26%
Cash & Equivalents
23%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$271,429
Payables & Accruals
87%
Deferred Revenue
13%
Grants Payable
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
$2,818,818
$2,594,691
-8%
Receivables (Non-Related)
$523,318
$534,197
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,442
$48,207
-20%
Investments
$2,780,385
$2,981,008
+7%
Property, Plant, & Equipment (net)
$5,458,672
$5,302,353
-3%
Other Assets
-
-
-
Total Assets
$11,641,635
$11,460,456
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$300,635
$234,907
-22%
Grants Payable
-
-
-
Deferred Revenue
$36,522
$36,522
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$337,157
$271,429
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$3,072,922
$3,274,568
+7%
Unrestricted Net Assets
$8,231,556
$7,914,459
-4%
Net assets
2023
2024
Change
Net assets
+$11,304,478
+$11,189,027
-1%
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