MINNESOTA ALLIANCE WITH YOUTH
MINNESOTA ALLIANCE WITH YOUTH
MINNESOTA ALLIANCE WITH YOUTH
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$769,145
Cash & Equivalents
55%
Receivables (Non-Related)
38%
Prepaid Expenses
4%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$235,038
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
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
$312,644
$419,226
+34%
Receivables (Non-Related)
$355,487
$295,613
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,076
$29,306
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$22,500
$25,000
+11%
Total Assets
$728,707
$769,145
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$172,999
$226,399
+31%
Grants Payable
-
-
-
Deferred Revenue
$56,563
$8,639
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$229,562
$235,038
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$40,000
$46,556
+16%
Unrestricted Net Assets
$459,145
$487,551
+6%
Net assets
2024
2025
Change
Net assets
+$499,145
+$534,107
+7%
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