Youth Leadership Institute
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,703,943
Receivables (Non-Related)
70%
Cash & Equivalents
25%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,065,848
Payables & Accruals
84%
Other Liabilities
11%
Notes Payable / Debt (Non-Related)
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,436,337
$1,407,103
-2%
Receivables (Non-Related)
$4,719,690
$4,020,810
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,681
$142,551
+3773%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$130,484
$133,479
+2%
Total Assets
$6,290,192
$5,703,943
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,097,650
$899,411
-18%
Grants Payable
-
-
-
Deferred Revenue
$439,187
$9,312
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$64,776
$40,637
-37%
Related-Party Payables
-
-
-
Other Liabilities
$92,110
$116,488
+26%
Total Liabilities
$1,693,723
$1,065,848
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$3,525,210
$3,357,364
-5%
Unrestricted Net Assets
$1,071,259
$1,280,731
+20%
Net assets
2023
2024
Change
Net assets
+$4,596,469
+$4,638,095
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)