The American Youth Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$48,198,602
Investments
80%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$579,755
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,842,309
$1,262,441
-31%
Receivables (Non-Related)
$658,876
$1,081,135
+64%
Related-Party Receivables
-
-
-
Inventories
$20,581
$6,381
-69%
Prepaid Expenses
$67,501
$56,593
-16%
Investments
$37,283,589
$38,500,890
+3%
Property, Plant, & Equipment (net)
$8,053,746
$7,291,162
-9%
Other Assets
-
-
-
Total Assets
$47,926,602
$48,198,602
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$220,893
$271,563
+23%
Grants Payable
-
-
-
Deferred Revenue
$292,007
$308,192
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$512,900
$579,755
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$27,877,925
$29,476,123
+6%
Unrestricted Net Assets
$19,535,777
$18,142,724
-7%
Net assets
2023
2024
Change
Net assets
+$47,413,702
+$47,618,847
+0%
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