YOUTH REACH GULF COAST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,000,057
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
25%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$255,118
Notes Payable / Debt (Non-Related)
84%
Other Liabilities
16%
Payables & Accruals
0%
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
$401,546
$492,973
+23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,505,089
$1,496,752
-1%
Other Assets
$82,949
$10,332
-88%
Total Assets
$1,989,584
$2,000,057
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$241,924
$215,273
-11%
Related-Party Payables
-
-
-
Other Liabilities
$31,125
$39,845
+28%
Total Liabilities
$273,049
$255,118
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,716,535
$1,744,939
+2%
Net assets
2023
2024
Change
Net assets
+$1,716,535
+$1,744,939
+2%
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