ALLIANCE FOR YOUTH ACTIONPub 78
Pub 78
ALLIANCE FOR YOUTH ACTIONPub 78
Pub 78
ALLIANCE FOR YOUTH ACTIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,405,579
Cash & Equivalents
95%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$55,271
Other Liabilities
80%
Payables & Accruals
20%
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
$2,050,069
$1,341,261
-35%
Receivables (Non-Related)
$500,544
$574
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,986
$62,315
+316%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,323
$929
-60%
Other Assets
$500
$500
+0%
Total Assets
$2,568,422
$1,405,579
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$2,603
$11,090
+326%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$94,420
$44,181
-53%
Total Liabilities
$97,023
$55,271
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$750,000
$0
-100%
Unrestricted Net Assets
$1,721,399
$1,350,308
-22%
Net assets
2023
2024
Change
Net assets
+$2,471,399
+$1,350,308
-45%
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