AMERICAN ASSOCIATION OF CAREGIVING YOUTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$317,209
Cash & Equivalents
87%
Property, Plant, & Equipment (net)
6%
Investments
5%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$28,219
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$244,450
$276,440
+13%
Receivables (Non-Related)
$15,086
$2,125
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,817
-
Investments
$15,902
$17,346
+9%
Property, Plant, & Equipment (net)
$14,307
$17,481
+22%
Other Assets
-
-
-
Total Assets
$289,745
$317,209
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$22,781
$28,219
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,781
$28,219
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$12,500
-87%
Unrestricted Net Assets
$166,964
$276,490
+66%
Net assets
2023
2024
Change
Net assets
+$266,964
+$288,990
+8%
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