YOUTH OUTREACH PROPERTIES INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,262,735
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
32%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$193,888
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$485,455
$409,169
-16%
Receivables (Non-Related)
$29,578
$60,931
+106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$801,857
$792,635
-1%
Other Assets
-
-
-
Total Assets
$1,316,890
$1,262,735
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$532
$5,595
+952%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$237,081
$188,293
-21%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$237,613
$193,888
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,079,277
$1,068,847
-1%
Net assets
2023
2024
Change
Net assets
+$1,079,277
+$1,068,847
-1%
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