The Western Youth Network Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,709,623
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
37%
Cash & Equivalents
15%
Investments
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$952,223
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$714,861
$982,810
+37%
Receivables (Non-Related)
$1,894,616
$2,507,503
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$675
$13,408
+1886%
Investments
$261,378
$309,362
+18%
Property, Plant, & Equipment (net)
$2,559,932
$2,896,540
+13%
Other Assets
-
-
-
Total Assets
$5,431,462
$6,709,623
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$215,557
$141,455
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,156,523
$810,768
-30%
Related-Party Payables
-
-
-
Other Liabilities
$967
-
-
Total Liabilities
$1,373,047
$952,223
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$2,224,735
$2,999,605
+35%
Unrestricted Net Assets
$1,833,680
$2,757,795
+50%
Net assets
2023
2024
Change
Net assets
+$4,058,415
+$5,757,400
+42%
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