HOWARD YOUNG FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$32,970,414
Investments
95%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$319,521
Other Liabilities
59%
Payables & Accruals
41%
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
$1,480,813
$671,514
-55%
Receivables (Non-Related)
$43,783
$240,700
+450%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$27,156,562
$31,174,329
+15%
Property, Plant, & Equipment (net)
$727,304
$738,681
+2%
Other Assets
$145,190
$145,190
+0%
Total Assets
$29,553,652
$32,970,414
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$570,991
$131,550
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$486,896
$187,971
-61%
Total Liabilities
$1,057,887
$319,521
-70%
Net assets
2024
2025
Change
Restricted Net Assets
$16,884,676
$19,473,686
+15%
Unrestricted Net Assets
$11,611,089
$13,177,207
+13%
Net assets
2024
2025
Change
Net assets
+$28,495,765
+$32,650,893
+15%
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