EVERGREEN YOUTH & FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,489,728
Other Assets
42%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
16%
Investments
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$752,308
Other Liabilities
82%
Payables & Accruals
18%
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
$181,792
$239,603
+32%
Receivables (Non-Related)
$325,903
$274,199
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,864
$36,076
+1%
Investments
$55,628
$58,652
+5%
Property, Plant, & Equipment (net)
$290,836
$262,210
-10%
Other Assets
$286,160
$618,988
+116%
Total Assets
$1,176,183
$1,489,728
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$132,477
$135,674
+2%
Grants Payable
-
-
-
Deferred Revenue
$159
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$285,951
$616,634
+116%
Total Liabilities
$418,587
$752,308
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$15,401
$56,064
+264%
Unrestricted Net Assets
$742,195
$681,356
-8%
Net assets
2023
2024
Change
Net assets
+$757,596
+$737,420
-3%
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