BLOOM OUR YOUTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,229,248
Property, Plant, & Equipment (net)
34%
Investments
30%
Other Assets
22%
Receivables (Non-Related)
6%
Cash & Equivalents
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$302,197
Other Liabilities
66%
Notes Payable / Debt (Non-Related)
18%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$475,060
$248,740
-48%
Receivables (Non-Related)
$236,929
$260,567
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,781
$70,592
+378%
Investments
$1,085,428
$1,283,714
+18%
Property, Plant, & Equipment (net)
$1,310,117
$1,428,279
+9%
Other Assets
$812,145
$937,356
+15%
Total Assets
$3,934,460
$4,229,248
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$46,726
$50,344
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$52,960
-
Related-Party Payables
-
-
-
Other Liabilities
-
$198,893
-
Total Liabilities
$46,726
$302,197
+547%
Net assets
2023
2024
Change
Restricted Net Assets
$1,066,405
$768,106
-28%
Unrestricted Net Assets
$2,821,329
$3,158,945
+12%
Net assets
2023
2024
Change
Net assets
+$3,887,734
+$3,927,051
+1%
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