GIFFORD YOUTH ACHIEVEMENT CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,534,705
Property, Plant, & Equipment (net)
43%
Other Assets
28%
Cash & Equivalents
26%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$119,081
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,736,493
$1,955,736
+13%
Receivables (Non-Related)
$186,090
$145,493
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,881
$61,740
+182%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,302,479
$3,265,861
-1%
Other Assets
$2,081,085
$2,105,875
+1%
Total Assets
$7,328,028
$7,534,705
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$99,356
$119,081
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$99,356
$119,081
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$2,700,484
$2,978,433
+10%
Unrestricted Net Assets
$4,528,188
$4,437,191
-2%
Net assets
2023
2024
Change
Net assets
+$7,228,672
+$7,415,624
+3%
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