ANDREW J YOUNG FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,449,287
Other Assets
58%
Investments
34%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$167,076
Payables & Accruals
85%
Other Liabilities
15%
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
$2,278,121
$1,180,172
-48%
Receivables (Non-Related)
$18,000
$9,000
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,628
$0
-100%
Investments
$2,672,024
$5,264,729
+97%
Property, Plant, & Equipment (net)
$25,658
$29,189
+14%
Other Assets
$8,785,912
$8,966,197
+2%
Total Assets
$13,784,343
$15,449,287
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$187,000
$142,296
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$72,858
$24,780
-66%
Total Liabilities
$259,858
$167,076
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$915,386
$0
-100%
Unrestricted Net Assets
$12,609,099
$15,282,211
+21%
Net assets
2023
2024
Change
Net assets
+$13,524,485
+$15,282,211
+13%
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