PAUL ANDERSON YOUTH HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,635,331
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
44%
Investments
4%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$74,429
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,663,418
$1,761,477
+6%
Receivables (Non-Related)
$212,603
$112,390
-47%
Related-Party Receivables
-
-
-
Inventories
$5,331
$5,331
+0%
Prepaid Expenses
$12,385
$2,842
-77%
Investments
$122,855
$156,827
+28%
Property, Plant, & Equipment (net)
$1,712,241
$1,596,464
-7%
Other Assets
-
-
-
Total Assets
$3,728,833
$3,635,331
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$85,347
$74,429
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$85,347
$74,429
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$613,960
$492,556
-20%
Unrestricted Net Assets
$3,029,526
$3,068,346
+1%
Net assets
2023
2024
Change
Net assets
+$3,643,486
+$3,560,902
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)