YOUTH SERVICES NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,057,091
Cash & Equivalents
51%
Receivables (Non-Related)
26%
Other Assets
17%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,373,312
Other Liabilities
69%
Payables & Accruals
21%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,836,166
$2,561,152
+39%
Receivables (Non-Related)
$1,611,668
$1,313,567
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,147
$73,671
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$158,570
$244,498
+54%
Other Assets
$85,638
$864,203
+909%
Total Assets
$3,757,189
$5,057,091
+35%
Liabilities
2024
2025
Change
Payables & Accruals
$269,464
$294,537
+9%
Grants Payable
-
-
-
Deferred Revenue
$42,913
$126,374
+194%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,778
$952,401
+1246%
Total Liabilities
$383,155
$1,373,312
+258%
Net assets
2024
2025
Change
Restricted Net Assets
$10,816
$16,178
+50%
Unrestricted Net Assets
$3,363,218
$3,667,601
+9%
Net assets
2024
2025
Change
Net assets
+$3,374,034
+$3,683,779
+9%
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