MOUNTAIN PLAINS YOUTH WORKS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,737,687
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
10%
Other Assets
8%
Investments
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$853,010
Other Liabilities
45%
Payables & Accruals
29%
Notes Payable / Debt (Non-Related)
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$936,447
$1,918,912
+105%
Receivables (Non-Related)
$646,365
$497,102
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$138,133
$179,331
+30%
Property, Plant, & Equipment (net)
$1,675,312
$1,758,415
+5%
Other Assets
$564,980
$383,927
-32%
Total Assets
$3,961,237
$4,737,687
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$117,129
$249,447
+113%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$238,938
$217,141
-9%
Related-Party Payables
-
-
-
Other Liabilities
$657,541
$386,422
-41%
Total Liabilities
$1,013,608
$853,010
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,947,629
$3,884,677
+32%
Net assets
2023
2024
Change
Net assets
+$2,947,629
+$3,884,677
+32%
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