COLEMAN A YOUNG FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,327,071
Investments
81%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$57,043
Other Liabilities
71%
Payables & Accruals
29%
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
$10,810
$253,000
+2240%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,116,863
$1,071,669
-4%
Property, Plant, & Equipment (net)
-
$2,402
-
Other Assets
-
-
-
Total Assets
$1,127,673
$1,327,071
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$10,136
$16,518
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$44,124
$40,525
-8%
Total Liabilities
$54,260
$57,043
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$293,433
$572,142
+95%
Unrestricted Net Assets
$779,980
$697,886
-11%
Net assets
2023
2024
Change
Net assets
+$1,073,413
+$1,270,028
+18%
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