MOTIVATED YOUTH ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,908,594
Cash & Equivalents
75%
Receivables (Non-Related)
18%
Prepaid Expenses
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$750,028
Deferred Revenue
79%
Payables & Accruals
21%
Grants Payable
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
$1,819,193
$1,429,289
-21%
Receivables (Non-Related)
$213,039
$341,842
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,725
$137,463
+151%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,086,957
$1,908,594
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$308,052
$154,802
-50%
Grants Payable
-
-
-
Deferred Revenue
$595,656
$595,226
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$903,708
$750,028
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,183,249
$1,158,566
-2%
Net assets
2023
2024
Change
Net assets
+$1,183,249
+$1,158,566
-2%
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