ALLIANCE FOR YOUTH ORGANIZING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,701,110
Cash & Equivalents
94%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$324,803
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
$17,807,793
$8,157,989
-54%
Receivables (Non-Related)
$2,460,535
$363,988
-85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$234,504
$129,934
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,745
$930
-75%
Other Assets
$98,388
$48,269
-51%
Total Assets
$20,604,965
$8,701,110
-58%
Liabilities
2023
2024
Change
Payables & Accruals
$464,395
$324,803
-30%
Grants Payable
-
-
-
Deferred Revenue
$124,485
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,044,710
$0
-100%
Total Liabilities
$1,633,590
$324,803
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$7,679,973
$623,488
-92%
Unrestricted Net Assets
$11,291,402
$7,752,819
-31%
Net assets
2023
2024
Change
Net assets
+$18,971,375
+$8,376,307
-56%
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