YELLOWSTONE BOYS & GIRLS RANCH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,496,317
Property, Plant, & Equipment (net)
39%
Investments
31%
Receivables (Non-Related)
22%
Cash & Equivalents
6%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,092,340
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
$518,537
$1,127,142
+117%
Receivables (Non-Related)
$2,400,232
$3,774,590
+57%
Related-Party Receivables
-
-
-
Inventories
$198,428
$185,777
-6%
Prepaid Expenses
$119,335
$148,947
+25%
Investments
$5,176,850
$5,501,647
+6%
Property, Plant, & Equipment (net)
$6,537,258
$6,758,214
+3%
Other Assets
-
-
-
Total Assets
$14,950,640
$17,496,317
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,983,049
$2,092,340
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,485
$0
-100%
Total Liabilities
$1,994,534
$2,092,340
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$5,501,647
-
Unrestricted Net Assets
$12,956,106
$9,902,330
-24%
Net assets
2023
2024
Change
Net assets
+$12,956,106
+$15,403,977
+19%
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