MARYLAND YOUTH AND THE LAW INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$524,402
Receivables (Non-Related)
68%
Cash & Equivalents
31%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32,393
Payables & Accruals
91%
Other Liabilities
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
2023
2024
Change
Cash & Equivalents
$193,899
$163,895
-15%
Receivables (Non-Related)
$498,052
$356,731
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,591
$3,244
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$624
$532
-15%
Other Assets
-
-
-
Total Assets
$695,166
$524,402
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$37,806
$29,400
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$659
$2,993
+354%
Total Liabilities
$38,465
$32,393
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$401,703
$258,563
-36%
Unrestricted Net Assets
$254,998
$233,446
-8%
Net assets
2023
2024
Change
Net assets
+$656,701
+$492,009
-25%
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