ALLIANCE FOR YOUTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,175,736
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
7%
Other Assets
3%
Investments
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$60,196
Payables & Accruals
75%
Other Liabilities
25%
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
2024
2025
Change
Cash & Equivalents
$657,299
$958,774
+46%
Receivables (Non-Related)
$151,755
$148,159
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$48,740
$63,567
+30%
Property, Plant, & Equipment (net)
$951,590
$930,440
-2%
Other Assets
-
$74,796
-
Total Assets
$1,809,384
$2,175,736
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$1,881
$45,119
+2299%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,310
$15,077
+139%
Total Liabilities
$8,191
$60,196
+635%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,801,193
$2,115,540
+17%
Net assets
2024
2025
Change
Net assets
+$1,801,193
+$2,115,540
+17%
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