Youth At Heart Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$766,880
Cash & Equivalents
93%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$67,603
Payables & Accruals
>99%
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%
Assets
2023
2024
Change
Cash & Equivalents
$629,092
$716,431
+14%
Receivables (Non-Related)
$325,873
$49,427
-85%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,022
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$954,965
$766,880
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$51,186
$67,603
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,186
$67,603
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$38,956
-
-
Unrestricted Net Assets
$864,823
$699,277
-19%
Net assets
2023
2024
Change
Net assets
+$903,779
+$699,277
-23%
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