Youth Service Bureau
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$532,272
Receivables (Non-Related)
45%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
19%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$16,452
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
2024
2025
Change
Cash & Equivalents
$35,047
$99,112
+183%
Receivables (Non-Related)
$320,272
$241,468
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,156
$11,927
+278%
Investments
-
-
-
Property, Plant, & Equipment (net)
$186,550
$179,765
-4%
Other Assets
-
-
-
Total Assets
$545,025
$532,272
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$21,401
$16,452
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,401
$16,452
-23%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$523,624
$515,820
-1%
Net assets
2024
2025
Change
Net assets
+$523,624
+$515,820
-1%
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