SIXERS YOUTH FOUNDATION
SIXERS YOUTH FOUNDATION
SIXERS YOUTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,169,560
Cash & Equivalents
98%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$307,488
Deferred Revenue
81%
Other Liabilities
10%
Payables & Accruals
9%
Grants Payable
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
$1,568,086
$1,145,573
-27%
Receivables (Non-Related)
$1,528
$4,045
+165%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,687
$19,942
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$333
$0
-100%
Total Assets
$1,586,634
$1,169,560
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$56,902
$26,409
-54%
Grants Payable
-
-
-
Deferred Revenue
$239,337
$249,762
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$481,640
$31,317
-93%
Total Liabilities
$777,879
$307,488
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$8,572
$0
-100%
Unrestricted Net Assets
$800,183
$862,072
+8%
Net assets
2023
2024
Change
Net assets
+$808,755
+$862,072
+7%
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