LOST-N-FOUND YOUTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,116,056
Cash & Equivalents
63%
Other Assets
15%
Receivables (Non-Related)
9%
Inventories
5%
Property, Plant, & Equipment (net)
5%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$418,366
Other Liabilities
81%
Payables & Accruals
19%
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
$1,234,105
$1,336,593
+8%
Receivables (Non-Related)
$36,250
$195,180
+438%
Related-Party Receivables
-
$0
-
Inventories
$84,345
$113,492
+35%
Prepaid Expenses
$15,555
$8,575
-45%
Investments
$19,593
$28,861
+47%
Property, Plant, & Equipment (net)
$124,722
$105,887
-15%
Other Assets
$458,084
$327,468
-29%
Total Assets
$1,972,654
$2,116,056
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$112,043
$80,805
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$449,516
$337,561
-25%
Total Liabilities
$561,559
$418,366
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,411,095
$1,697,690
+20%
Net assets
2023
2024
Change
Net assets
+$1,411,095
+$1,697,690
+20%
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