YOUTH AND FAMILY RESOURCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$771,135
Receivables (Non-Related)
37%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
25%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$156,644
Payables & Accruals
94%
Other Liabilities
6%
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
2024
2025
Change
Cash & Equivalents
$461,387
$277,925
-40%
Receivables (Non-Related)
$89,104
$286,288
+221%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$560
$2,104
+276%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$220,683
$196,073
-11%
Other Assets
$0
$8,745
-
Total Assets
$771,734
$771,135
0%
Liabilities
2024
2025
Change
Payables & Accruals
$46,641
$147,899
+217%
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
-
-
Other Liabilities
$0
$8,745
-
Total Liabilities
$46,641
$156,644
+236%
Net assets
2024
2025
Change
Restricted Net Assets
$64,472
$28,503
-56%
Unrestricted Net Assets
$660,621
$585,988
-11%
Net assets
2024
2025
Change
Net assets
+$725,093
+$614,491
-15%
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