EMERALD YOUTH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,901,400
Receivables (Non-Related)
49%
Investments
21%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$27,963
Other Liabilities
69%
Payables & Accruals
31%
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
$3,080,785
$2,547,235
-17%
Receivables (Non-Related)
$16,596,924
$15,257,735
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$89,786
$103,496
+15%
Investments
$4,943,307
$6,542,498
+32%
Property, Plant, & Equipment (net)
$7,431,536
$6,444,636
-13%
Other Assets
$5,800
$5,800
+0%
Total Assets
$32,148,138
$30,901,400
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$19,039
$8,559
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,059
$19,404
-8%
Total Liabilities
$40,098
$27,963
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$17,419,603
$14,814,480
-15%
Unrestricted Net Assets
$14,688,437
$16,058,957
+9%
Net assets
2023
2024
Change
Net assets
+$32,108,040
+$30,873,437
-4%
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