Family and Youth Counseling Agency Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,659,156
Investments
41%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$515,870
Payables & Accruals
54%
Deferred Revenue
46%
Grants Payable
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
$145,265
$124,126
-15%
Receivables (Non-Related)
$300,852
$447,327
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,373
$37,231
+103%
Investments
$614,832
$676,549
+10%
Property, Plant, & Equipment (net)
$506,422
$373,923
-26%
Other Assets
-
-
-
Total Assets
$1,585,744
$1,659,156
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$125,356
$277,364
+121%
Grants Payable
-
-
-
Deferred Revenue
$164,955
$238,506
+45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$180,976
-
-
Total Liabilities
$471,287
$515,870
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$14,000
$30,000
+114%
Unrestricted Net Assets
$1,100,457
$1,113,286
+1%
Net assets
2023
2024
Change
Net assets
+$1,114,457
+$1,143,286
+3%
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