YOUNG STORYTELLERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,294,575
Receivables (Non-Related)
50%
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$40,662
Payables & Accruals
76%
Other Liabilities
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
$635,092
$615,919
-3%
Receivables (Non-Related)
$688,854
$651,259
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,126
$23,497
+30%
Other Assets
$3,900
$3,900
+0%
Total Assets
$1,345,972
$1,294,575
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$105,095
$30,996
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$9,666
-
Total Liabilities
$105,095
$40,662
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$585,967
$713,271
+22%
Unrestricted Net Assets
$654,910
$540,642
-17%
Net assets
2023
2024
Change
Net assets
+$1,240,877
+$1,253,913
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)