YOUNG INVINCIBLES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,086,303
Cash & Equivalents
58%
Receivables (Non-Related)
33%
Other Assets
6%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$405,217
Other Liabilities
68%
Payables & Accruals
32%
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
$4,250,879
$3,558,186
-16%
Receivables (Non-Related)
$1,854,716
$2,038,420
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$81,757
$56,404
-31%
Investments
$141,814
$86,764
-39%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$515,430
$346,529
-33%
Total Assets
$6,844,596
$6,086,303
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$261,561
$129,137
-51%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$436,196
$276,080
-37%
Total Liabilities
$697,757
$405,217
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$4,246,751
$3,783,750
-11%
Unrestricted Net Assets
$1,900,088
$1,897,336
0%
Net assets
2023
2024
Change
Net assets
+$6,146,839
+$5,681,086
-8%
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