AMERICA'S PROMISE THE ALLIANCE FOR YOUTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,468,578
Investments
55%
Other Assets
25%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,759,163
Other Liabilities
88%
Deferred Revenue
7%
Payables & Accruals
5%
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
$867,864
$999,267
+15%
Receivables (Non-Related)
$2,072,334
$1,358,182
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$141,086
$232,996
+65%
Investments
$12,267,308
$9,053,695
-26%
Property, Plant, & Equipment (net)
$609,104
$730,259
+20%
Other Assets
$4,705,526
$4,094,179
-13%
Total Assets
$20,663,222
$16,468,578
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$359,067
$291,804
-19%
Grants Payable
-
-
-
Deferred Revenue
$127,917
$375,750
+194%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,882,629
$5,091,609
-13%
Total Liabilities
$6,369,613
$5,759,163
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,814,774
$2,025,274
+12%
Unrestricted Net Assets
$12,478,835
$8,684,141
-30%
Net assets
2023
2024
Change
Net assets
+$14,293,609
+$10,709,415
-25%
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