YOUTH FARM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,569,972
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
35%
Other Assets
30%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$33,564
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
$575,082
$552,239
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$559,952
$554,195
-1%
Other Assets
$371,508
$463,538
+25%
Total Assets
$1,506,542
$1,569,972
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$398
$5,914
+1386%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,158
$27,650
+14%
Total Liabilities
$24,556
$33,564
+37%
Net assets
2024
2025
Change
Restricted Net Assets
$973,461
$1,013,461
+4%
Unrestricted Net Assets
$508,525
$522,947
+3%
Net assets
2024
2025
Change
Net assets
+$1,481,986
+$1,536,408
+4%
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