YOUTH ENTREPRENEURS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,384,769
Cash & Equivalents
76%
Receivables (Non-Related)
9%
Prepaid Expenses
9%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,699,565
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,593,042
$2,578,811
+62%
Receivables (Non-Related)
$808,004
$297,639
-63%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$131,434
$296,748
+126%
Investments
$100,280
$0
-100%
Property, Plant, & Equipment (net)
$253,029
$211,571
-16%
Other Assets
$0
$0
-
Total Assets
$2,885,789
$3,384,769
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,389,542
$1,699,565
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,389,542
$1,699,565
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$384,128
$918,448
+139%
Unrestricted Net Assets
$1,112,119
$766,756
-31%
Net assets
2023
2024
Change
Net assets
+$1,496,247
+$1,685,204
+13%
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