YOUTH BELIEVING IN CHANGE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,560,582
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
30%
Other Assets
26%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$28,549
Payables & Accruals
82%
Other Liabilities
18%
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
2023
2024
Change
Cash & Equivalents
$1,603,171
$1,359,677
-15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,905
$9,927
+11%
Property, Plant, & Equipment (net)
$1,781,971
$1,988,668
+12%
Other Assets
$1,202,310
$1,202,310
+0%
Total Assets
$4,596,357
$4,560,582
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$19,372
$23,549
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,720
$5,000
-26%
Total Liabilities
$26,092
$28,549
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,079,633
$956,121
-11%
Unrestricted Net Assets
$3,490,632
$3,575,912
+2%
Net assets
2023
2024
Change
Net assets
+$4,570,265
+$4,532,033
-1%
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