YSC ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,467,472
Cash & Equivalents
53%
Other Assets
42%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,843,854
Other Liabilities
89%
Payables & Accruals
11%
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
$2,649,111
$2,883,365
+9%
Receivables (Non-Related)
$45,624
$54,941
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,096
$20,773
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$61,990
$202,224
+226%
Other Assets
$142,190
$2,306,169
+1522%
Total Assets
$2,919,011
$5,467,472
+87%
Liabilities
2023
2024
Change
Payables & Accruals
$323,671
$302,427
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$173,881
$2,541,427
+1362%
Total Liabilities
$497,552
$2,843,854
+472%
Net assets
2023
2024
Change
Restricted Net Assets
$350,285
$403,027
+15%
Unrestricted Net Assets
$2,071,174
$2,220,591
+7%
Net assets
2023
2024
Change
Net assets
+$2,421,459
+$2,623,618
+8%
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