PROVIDENCE YOUTH STUDENT MOVEMENT
PROVIDENCE YOUTH STUDENT MOVEMENT
PROVIDENCE YOUTH STUDENT MOVEMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$628,097
Cash & Equivalents
96%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$54,596
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
$466,114
$600,849
+29%
Receivables (Non-Related)
$13,525
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,372
$2,088
+52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,241
$23,910
-9%
Other Assets
$1,250
$1,250
+0%
Total Assets
$508,502
$628,097
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$54,911
$54,596
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,911
$54,596
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$453,591
$573,501
+26%
Net assets
2023
2024
Change
Net assets
+$453,591
+$573,501
+26%
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