YOUTH EMPOWERMENT SHELTER
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$898,248
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$227,427
Notes Payable / Debt (Non-Related)
91%
Deferred Revenue
5%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$369,529
$275,768
-25%
Receivables (Non-Related)
-$18,169
-$7,205
-60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$629,685
-
Other Assets
$0
$0
-
Total Assets
$351,360
$898,248
+156%
Liabilities
2023
2024
Change
Payables & Accruals
-$7,548
$8,985
-219%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$12,000
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$206,442
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
-$7,548
$227,427
-3113%
Net assets
2023
2024
Change
Restricted Net Assets
$286,996
$300,000
+5%
Unrestricted Net Assets
$71,912
$370,821
+416%
Net assets
2023
2024
Change
Net assets
+$358,908
+$670,821
+87%
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