YOUNG WOMEN'S PREPARATORY NETWORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,486,013
Investments
66%
Receivables (Non-Related)
23%
Cash & Equivalents
5%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$507,396
Other Liabilities
83%
Payables & Accruals
17%
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
$929,128
$450,841
-51%
Receivables (Non-Related)
-
$1,961,419
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,211
$30,276
-40%
Investments
$5,283,793
$5,610,742
+6%
Property, Plant, & Equipment (net)
$38,121
$35,885
-6%
Other Assets
$491,951
$396,850
-19%
Total Assets
$6,793,204
$8,486,013
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$76,630
$86,997
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$517,109
$420,399
-19%
Total Liabilities
$593,739
$507,396
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,048,711
$4,724,092
+17%
Unrestricted Net Assets
$2,150,754
$3,254,525
+51%
Net assets
2023
2024
Change
Net assets
+$6,199,465
+$7,978,617
+29%
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