SISU YOUTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,622,655
Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
24%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$181,406
Payables & Accruals
61%
Other Liabilities
39%
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
$209,056
$284,270
+36%
Receivables (Non-Related)
$840,577
$881,570
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,690
$21,423
+179%
Investments
$151,804
-
-
Property, Plant, & Equipment (net)
$2,548,578
$2,429,955
-5%
Other Assets
-
$5,437
-
Total Assets
$3,757,705
$3,622,655
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$353,397
$110,163
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$496,892
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,360
$71,243
+1%
Total Liabilities
$920,649
$181,406
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$15,316
$584,870
+3719%
Unrestricted Net Assets
$2,821,740
$2,856,379
+1%
Net assets
2023
2024
Change
Net assets
+$2,837,056
+$3,441,249
+21%
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