YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC

YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC

Vero Beach, FL, US
501(c)(3)
EIN
65-0017325

YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC

Vero Beach, FL, US
501(c)(3)
EIN
65-0017325

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$3,304,259

Cash & Equivalents
65%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$212,332

Payables & Accruals
73%
Notes Payable / Debt (Non-Related)
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,536,098
$2,140,127
+39%
Receivables (Non-Related)
$479,570
$526,119
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,532
$21,971
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$383,571
$616,042
+61%
Other Assets
-
-
-
Total Assets
$2,418,771
$3,304,259
+37%
Liabilities
2023
2024
Change
Payables & Accruals
$20,039
$154,521
+671%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$45,640
$57,811
+27%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$65,679
$212,332
+223%
Net assets
2023
2024
Change
Restricted Net Assets
$1,289,470
$1,521,368
+18%
Unrestricted Net Assets
$1,063,622
$1,570,559
+48%
Net assets
2023
2024
Change
Net assets
+$2,353,092
+$3,091,927
+31%
Balance Sheet
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