Logo for "YOUTH EMPOWERMENT PROJECT C/O MELISSA SAWYER"

YOUTH EMPOWERMENT PROJECT C/O MELISSA SAWYER

YOUTH EMPOWERMENT PROJECT C/O MELISSA SAWYER

New Orleans, LA, US
501(c)3
EIN
42-1633060
Logo for "YOUTH EMPOWERMENT PROJECT C/O MELISSA SAWYER"

YOUTH EMPOWERMENT PROJECT C/O MELISSA SAWYER

New Orleans, LA, US
501(c)3
EIN
42-1633060

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$6,847,128

Investments
62%
Property, Plant, & Equipment (net)
18%
Other Assets
11%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$277,519

Payables & Accruals
42%
Other Liabilities
40%
Deferred Revenue
18%
Grants Payable
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
$1,270,781
$543,362
-57%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$37,961
$39,110
+3%
Prepaid Expenses
$95,353
$52,888
-45%
Investments
$4,115,783
$4,244,546
+3%
Property, Plant, & Equipment (net)
$1,209,132
$1,248,146
+3%
Other Assets
$2,076,464
$719,076
-65%
Total Assets
$8,805,474
$6,847,128
-22%
Liabilities
2024
2025
Change
Payables & Accruals
$154,218
$116,583
-24%
Grants Payable
-
-
-
Deferred Revenue
$1,203,332
$50,000
-96%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$138,239
$110,936
-20%
Total Liabilities
$1,495,789
$277,519
-81%
Net assets
2024
2025
Change
Restricted Net Assets
$35,000
$245,796
+602%
Unrestricted Net Assets
$7,274,685
$6,323,813
-13%
Net assets
2024
2025
Change
Net assets
+$7,309,685
+$6,569,609
-10%
Balance Sheet
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