THE YOUTH AND FAMILY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,746,385
Receivables (Non-Related)
59%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$105,499
Payables & Accruals
98%
Other Liabilities
2%
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
$209,343
$195,761
-6%
Receivables (Non-Related)
$347,638
$1,036,944
+198%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,383
$9,590
-74%
Investments
-
-
-
Property, Plant, & Equipment (net)
$540,110
$504,090
-7%
Other Assets
-
-
-
Total Assets
$1,134,474
$1,746,385
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$144,218
$103,499
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,000
-
Total Liabilities
$144,218
$105,499
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$345,021
$1,011,136
+193%
Unrestricted Net Assets
$645,235
$629,750
-2%
Net assets
2023
2024
Change
Net assets
+$990,256
+$1,640,886
+66%
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