Greater San Marcos Youth Council Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$3,023,197
Cash & Equivalents
87%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$33,480
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
2024
2025
Change
Cash & Equivalents
$2,393,109
$2,631,847
+10%
Receivables (Non-Related)
$78,108
$99,218
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,904
$53,135
+1730%
Investments
-
-
-
Property, Plant, & Equipment (net)
$194,045
$238,997
+23%
Other Assets
-
-
-
Total Assets
$2,668,166
$3,023,197
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$48,897
$33,480
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,897
$33,480
-32%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,619,269
$2,989,717
+14%
Net assets
2024
2025
Change
Net assets
+$2,619,269
+$2,989,717
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)