COATESVILLE YOUTH INITIATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,011,556
Cash & Equivalents
88%
Other Assets
8%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$133,734
Other Liabilities
63%
Payables & Accruals
37%
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
$706,990
$887,299
+26%
Receivables (Non-Related)
$66,403
$28,730
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,367
$8,479
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$266,267
$2,523
-99%
Other Assets
$2,853
$84,525
+2863%
Total Assets
$1,050,880
$1,011,556
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$67,148
$49,209
-27%
Grants Payable
-
-
-
Deferred Revenue
$14,364
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,853
$84,525
+2863%
Total Liabilities
$84,365
$133,734
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$273,944
$208,993
-24%
Unrestricted Net Assets
$692,571
$668,829
-3%
Net assets
2023
2024
Change
Net assets
+$966,515
+$877,822
-9%
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