SAGINAW COUNTY YOUTH PROTECTION COUNCIL
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,533,217
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
20%
Receivables (Non-Related)
14%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$47,214
Payables & Accruals
60%
Other Liabilities
40%
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
2023
2024
Change
Cash & Equivalents
$603,599
$512,787
-15%
Receivables (Non-Related)
$348,990
$359,386
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,385,425
$1,564,620
+13%
Other Assets
$90,852
$96,424
+6%
Total Assets
$2,428,866
$2,533,217
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$40,497
$28,167
-30%
Grants Payable
-
-
-
Deferred Revenue
$4,352
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,415
$19,047
-41%
Total Liabilities
$77,264
$47,214
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$253,900
$261,554
+3%
Unrestricted Net Assets
$2,097,702
$2,224,449
+6%
Net assets
2023
2024
Change
Net assets
+$2,351,602
+$2,486,003
+6%
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