YOUTH WITH A MISSION ASHEVILLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$798,965
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
32%
Investments
6%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$652,188
Notes Payable / Debt (Non-Related)
89%
Other Liabilities
11%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$243,493
$258,363
+6%
Receivables (Non-Related)
-
$14,342
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$45,040
-
Property, Plant, & Equipment (net)
$484,249
$481,220
-1%
Other Assets
-
-
-
Total Assets
$727,742
$798,965
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$621,324
$582,585
-6%
Related-Party Payables
-
-
-
Other Liabilities
$9,395
$69,603
+641%
Total Liabilities
$630,719
$652,188
+3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$97,023
+$146,777
+51%
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