YLEANA LEADERSHIP FOUNDATION INC
YLEANA LEADERSHIP FOUNDATION INC
YLEANA LEADERSHIP FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$187,815
Cash & Equivalents
63%
Other Assets
24%
Prepaid Expenses
12%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$11,080
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
$407,152
$118,940
-71%
Receivables (Non-Related)
$100,811
$216
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$22,662
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,771
$0
-100%
Other Assets
$57,498
$45,997
-20%
Total Assets
$568,232
$187,815
-67%
Liabilities
2023
2024
Change
Payables & Accruals
$111,731
$11,080
-90%
Grants Payable
-
-
-
Deferred Revenue
$49,528
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$59,884
$0
-100%
Other Liabilities
-
-
-
Total Liabilities
$221,143
$11,080
-95%
Net assets
2023
2024
Change
Restricted Net Assets
$110,155
$41,130
-63%
Unrestricted Net Assets
$236,934
$135,605
-43%
Net assets
2023
2024
Change
Net assets
+$347,089
+$176,735
-49%
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