RED WING YOUTH OUTREACH INC
RED WING YOUTH OUTREACH INC
RED WING YOUTH OUTREACH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,150,884
Investments
50%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,739
Payables & Accruals
77%
Other Liabilities
23%
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%
Assets
2023
2024
Change
Cash & Equivalents
$431,105
$345,949
-20%
Receivables (Non-Related)
$164,442
$83,825
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$538,773
$577,576
+7%
Property, Plant, & Equipment (net)
$146,867
$143,534
-2%
Other Assets
-
-
-
Total Assets
$1,281,187
$1,150,884
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$10,493
$24,423
+133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,426
$7,316
+14%
Total Liabilities
$16,919
$31,739
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$204,503
$77,875
-62%
Unrestricted Net Assets
$1,059,765
$1,041,270
-2%
Net assets
2023
2024
Change
Net assets
+$1,264,268
+$1,119,145
-11%
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