VOLUNTEERS FOR YOUTH JUSTICE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,574,012
Cash & Equivalents
59%
Receivables (Non-Related)
22%
Other Assets
17%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$203,346
Payables & Accruals
42%
Other Liabilities
42%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,009,480
$1,524,783
+51%
Receivables (Non-Related)
$601,870
$562,204
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$54,002
$38,390
-29%
Other Assets
$478,291
$448,635
-6%
Total Assets
$2,143,643
$2,574,012
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$87,344
$85,971
-2%
Grants Payable
-
-
-
Deferred Revenue
$32,500
$32,500
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105,674
$84,875
-20%
Total Liabilities
$225,518
$203,346
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$530,727
$477,148
-10%
Unrestricted Net Assets
$1,387,398
$1,893,518
+36%
Net assets
2024
2025
Change
Net assets
+$1,918,125
+$2,370,666
+24%
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