Young Mens Educational Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,945,150
Investments
37%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
27%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$13,538
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
$1,500,214
$2,125,632
+42%
Receivables (Non-Related)
$40,370
$46,465
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,940,010
$2,909,764
-1%
Property, Plant, & Equipment (net)
$2,323,828
$2,863,288
+23%
Other Assets
-
$1
-
Total Assets
$6,804,422
$7,945,150
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$39,943
$13,538
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,943
$13,538
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$1,474,646
$1,876,709
+27%
Unrestricted Net Assets
$5,289,833
$6,054,903
+14%
Net assets
2023
2024
Change
Net assets
+$6,764,479
+$7,931,612
+17%
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