YOUTH REBUILDING NEW ORLEANS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$476,326
Inventories
81%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$157,263
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,366
$0
-100%
Receivables (Non-Related)
$98,982
$89,677
-9%
Related-Party Receivables
-
-
-
Inventories
$384,889
$384,889
+0%
Prepaid Expenses
$1,760
$1,760
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$508,997
$476,326
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$8,032
$9,285
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$147,978
$147,978
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$156,010
$157,263
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$31,063
$31,063
+0%
Unrestricted Net Assets
$321,924
$288,000
-11%
Net assets
2023
2024
Change
Net assets
+$352,987
+$319,063
-10%
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