Youth for Change
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$26,367,130
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
21%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,389,127
Other Liabilities
37%
Payables & Accruals
36%
Deferred Revenue
27%
Grants Payable
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
$12,756,770
$12,912,983
+1%
Receivables (Non-Related)
$2,347,159
$5,415,165
+131%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,165
$9,192
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,789,787
$6,626,532
-2%
Other Assets
$1,068,053
$1,403,258
+31%
Total Assets
$22,973,934
$26,367,130
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,475,885
$1,216,150
-18%
Grants Payable
-
-
-
Deferred Revenue
$666,159
$905,050
+36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$857,737
$1,267,927
+48%
Total Liabilities
$2,999,781
$3,389,127
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$19,974,153
$22,978,003
+15%
Net assets
2023
2024
Change
Net assets
+$19,974,153
+$22,978,003
+15%
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