Youth for Christ Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$33,048,223
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,610,504
Custodial & Escrow Liabilities
>99%
Other Liabilities
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$266,600
$523,423
+96%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$17,940
$0
-100%
Investments
$31,182,238
$32,524,800
+4%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$31,466,778
$33,048,223
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$47,633
$16,655
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$20,061,452
$21,541,312
+7%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$57,162
$52,537
-8%
Total Liabilities
$20,166,247
$21,610,504
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$236,382
$548,336
+132%
Unrestricted Net Assets
$11,064,149
$10,889,383
-2%
Net assets
2023
2024
Change
Net assets
+$11,300,531
+$11,437,719
+1%
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