YOUTH FOR TOMORROW-NEW LIFE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,630,203
Other Assets
57%
Receivables (Non-Related)
20%
Investments
13%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$17,421,937
Other Liabilities
76%
Payables & Accruals
24%
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
$1,437,592
$791,990
-45%
Receivables (Non-Related)
$3,424,019
$4,631,376
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,092
$344,679
+315%
Investments
$2,938,899
$3,085,865
+5%
Property, Plant, & Equipment (net)
$871,036
$1,323,023
+52%
Other Assets
$14,893,970
$13,453,270
-10%
Total Assets
$23,648,608
$23,630,203
0%
Liabilities
2023
2024
Change
Payables & Accruals
$3,241,287
$4,211,463
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,477,702
$13,210,474
-9%
Total Liabilities
$17,718,989
$17,421,937
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,154,052
$1,120,183
-3%
Unrestricted Net Assets
$4,775,567
$5,088,083
+7%
Net assets
2023
2024
Change
Net assets
+$5,929,619
+$6,208,266
+5%
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