YOUNG AT HEART RESOURCES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,616,249
Cash & Equivalents
37%
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
24%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,666,703
Other Liabilities
81%
Grants Payable
13%
Payables & Accruals
7%
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
$1,441,678
$1,340,468
-7%
Receivables (Non-Related)
$455,771
$1,319,431
+189%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,887
$10,102
-49%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$863,898
-
Other Assets
$124,960
$82,350
-34%
Total Assets
$2,042,296
$3,616,249
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$83,377
$175,329
+110%
Grants Payable
$249,183
$336,827
+35%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,656,244
$2,154,547
+30%
Total Liabilities
$1,988,804
$2,666,703
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$22,376
$31,111
+39%
Unrestricted Net Assets
$31,116
$918,435
+2852%
Net assets
2023
2024
Change
Net assets
+$53,492
+$949,546
+1675%
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