YELLOWSTONE CASA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,308,847
Other Assets
39%
Cash & Equivalents
35%
Investments
20%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$555,456
Other Liabilities
91%
Payables & Accruals
9%
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
2024
2025
Change
Cash & Equivalents
$345,380
$458,567
+33%
Receivables (Non-Related)
$114,570
$73,364
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,837
$10,470
+79%
Investments
$236,389
$259,867
+10%
Property, Plant, & Equipment (net)
$3,098
$0
-100%
Other Assets
$2,500
$506,579
+20163%
Total Assets
$707,774
$1,308,847
+85%
Liabilities
2024
2025
Change
Payables & Accruals
$38,237
$47,591
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$507,865
-
Total Liabilities
$38,237
$555,456
+1353%
Net assets
2024
2025
Change
Restricted Net Assets
$65,546
$137,438
+110%
Unrestricted Net Assets
$603,991
$615,953
+2%
Net assets
2024
2025
Change
Net assets
+$669,537
+$753,391
+13%
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