Young Voices
Young Voices
Young Voices
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$1,409,887
Investments
75%
Cash & Equivalents
19%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$20,002
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
$263,082
$270,521
+3%
Receivables (Non-Related)
$171,000
$70,200
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,440
$12,821
-5%
Investments
$816,654
$1,056,345
+29%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,264,176
$1,409,887
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$10,350
$20,002
+93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,200
$0
-100%
Total Liabilities
$31,550
$20,002
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$171,000
$157,506
-8%
Unrestricted Net Assets
$1,061,626
$1,232,379
+16%
Net assets
2024
2025
Change
Net assets
+$1,232,626
+$1,389,885
+13%
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