SOAR YOUTH MINISTRIES INC THRIVE LONSDALE
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$987,503
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
29%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$49,605
Payables & Accruals
60%
Other Liabilities
40%
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
2024
2025
Change
Cash & Equivalents
$449,966
$289,109
-36%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$249
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$842,144
$691,852
-18%
Other Assets
$17,705
$6,293
-64%
Total Assets
$1,309,815
$987,503
-25%
Liabilities
2024
2025
Change
Payables & Accruals
$62,866
$29,605
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,551
$20,000
+73%
Total Liabilities
$74,417
$49,605
-33%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,235,398
$937,898
-24%
Net assets
2024
2025
Change
Net assets
+$1,235,398
+$937,898
-24%
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