KENTUCKY YOUTH ADVOCATES INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$2,490,622
Receivables (Non-Related)
44%
Cash & Equivalents
35%
Other Assets
17%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$742,453
Other Liabilities
58%
Payables & Accruals
38%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,346,812
$875,826
-35%
Receivables (Non-Related)
$1,362,663
$1,097,563
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,845
$64,304
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,561
$27,805
+5%
Other Assets
$556,563
$425,124
-24%
Total Assets
$3,372,444
$2,490,622
-26%
Liabilities
2024
2025
Change
Payables & Accruals
$425,072
$283,586
-33%
Grants Payable
-
-
-
Deferred Revenue
$12,800
$24,547
+92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$562,776
$434,320
-23%
Total Liabilities
$1,000,648
$742,453
-26%
Net assets
2024
2025
Change
Restricted Net Assets
$2,219,548
$1,581,130
-29%
Unrestricted Net Assets
$152,248
$167,039
+10%
Net assets
2024
2025
Change
Net assets
+$2,371,796
+$1,748,169
-26%
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