Youth Service America
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,761,762
Cash & Equivalents
94%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,564,312
Deferred Revenue
93%
Other Liabilities
6%
Payables & Accruals
<1%
Grants Payable
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
$472,574
$1,653,356
+250%
Receivables (Non-Related)
$76,472
$105,683
+38%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,941
$2,723
-61%
Other Assets
$0
$0
-
Total Assets
$555,987
$1,761,762
+217%
Liabilities
2023
2024
Change
Payables & Accruals
$1,366
$7,221
+429%
Grants Payable
$0
$0
-
Deferred Revenue
$300,327
$1,462,587
+387%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$105,223
$94,504
-10%
Total Liabilities
$406,916
$1,564,312
+284%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$149,071
$197,450
+32%
Net assets
2023
2024
Change
Net assets
+$149,071
+$197,450
+32%
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