NEW 2 YOU OF LANSING
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$846,800
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
22%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$30,354
Other Liabilities
82%
Payables & Accruals
18%
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%
Assets
2024
2025
Change
Cash & Equivalents
$162,641
$189,798
+17%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$676,327
$657,002
-3%
Other Assets
-
-
-
Total Assets
$838,968
$846,800
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$7,244
$5,354
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$100,000
$25,000
-75%
Total Liabilities
$107,244
$30,354
-72%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$731,724
$816,446
+12%
Net assets
2024
2025
Change
Net assets
+$731,724
+$816,446
+12%
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