COUNCIL FOR DRUG FREE YOUTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$149,966
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,799
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
$139,223
$116,491
-16%
Receivables (Non-Related)
$9,375
$15,500
+65%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$25,790
$17,975
-30%
Other Assets
$0
$0
-
Total Assets
$174,388
$149,966
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$500
$500
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,013
$2,299
-43%
Total Liabilities
$4,513
$2,799
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$169,875
$147,167
-13%
Net assets
2023
2024
Change
Net assets
+$169,875
+$147,167
-13%
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