WELLBEING ACTION FOR YOUTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$213,603
Cash & Equivalents
94%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$86,016
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
2024
2025
Change
Cash & Equivalents
$710,694
$199,772
-72%
Receivables (Non-Related)
$1,185,899
$9,082
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,717
$4,749
-85%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,166,957
$0
-100%
Total Assets
$3,096,267
$213,603
-93%
Liabilities
2024
2025
Change
Payables & Accruals
$184,891
$86,016
-53%
Grants Payable
-
-
-
Deferred Revenue
$267,868
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,053
$0
-100%
Total Liabilities
$464,812
$86,016
-81%
Net assets
2024
2025
Change
Restricted Net Assets
$1,511,560
$0
-100%
Unrestricted Net Assets
$1,119,895
$127,587
-89%
Net assets
2024
2025
Change
Net assets
+$2,631,455
+$127,587
-95%
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