THE CENTER FOR YOUTH AND COMMUNITY DEVEL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$493,477
Receivables (Non-Related)
65%
Cash & Equivalents
35%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$303,381
Other Liabilities
66%
Payables & Accruals
34%
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
$79,503
$170,499
+114%
Receivables (Non-Related)
$436,653
$320,832
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,146
$2,146
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$518,302
$493,477
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$34,897
$103,227
+196%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$213,605
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$200,154
-
Total Liabilities
$248,502
$303,381
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$269,800
$190,096
-30%
Net assets
2023
2024
Change
Net assets
+$269,800
+$190,096
-30%
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