PAMPA YOUTH AND COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$5,951,971
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
34%
Investments
25%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,834
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
$1,237,859
$1,997,197
+61%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,237,936
$1,483,059
+20%
Property, Plant, & Equipment (net)
$2,350,175
$2,471,715
+5%
Other Assets
-
-
-
Total Assets
$4,825,970
$5,951,971
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$3,956
$3,834
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,956
$3,834
-3%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$4,822,014
+$5,948,137
+23%
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