INTERNATIONAL YOUTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,471,621
Investments
62%
Cash & Equivalents
20%
Receivables (Non-Related)
13%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,417,646
Payables & Accruals
40%
Other Liabilities
32%
Deferred Revenue
25%
Grants Payable
2%
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
$6,015,189
$6,015,214
+0%
Receivables (Non-Related)
$5,614,572
$3,951,828
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$295,608
$281,187
-5%
Investments
$16,113,304
$18,304,662
+14%
Property, Plant, & Equipment (net)
$15,948
$10,912
-32%
Other Assets
$1,392,987
$907,818
-35%
Total Assets
$29,447,608
$29,471,621
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,330,102
$1,382,680
+4%
Grants Payable
$174,572
$63,773
-63%
Deferred Revenue
$82,850
$862,361
+941%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,598,097
$1,108,832
-31%
Total Liabilities
$3,185,621
$3,417,646
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$10,942,290
$10,325,164
-6%
Unrestricted Net Assets
$15,319,697
$15,728,811
+3%
Net assets
2023
2024
Change
Net assets
+$26,261,987
+$26,053,975
-1%
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