YANKTON RURAL AREA HEALTH EDUCATION CENTER
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$208,110
Receivables (Non-Related)
74%
Cash & Equivalents
25%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$124,755
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
$101,837
$53,007
-48%
Receivables (Non-Related)
$35,002
$154,271
+341%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$495
$505
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$406
$327
-19%
Other Assets
-
-
-
Total Assets
$137,740
$208,110
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$72,055
$124,755
+73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$72,055
$124,755
+73%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$65,685
$83,355
+27%
Net assets
2023
2024
Change
Net assets
+$65,685
+$83,355
+27%
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