The Fountain of Youth Program
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$505,033
Cash & Equivalents
52%
Other Assets
32%
Receivables (Non-Related)
8%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$30,806
Other Liabilities
98%
Payables & Accruals
2%
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
$495,419
$262,270
-47%
Receivables (Non-Related)
$0
$38,326
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,390
$35,406
+557%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$14,977
$8,987
-40%
Other Assets
$47,863
$160,044
+234%
Total Assets
$563,649
$505,033
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$412
$596
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,325
$30,210
+74%
Total Liabilities
$17,737
$30,806
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$68,083
$21,233
-69%
Unrestricted Net Assets
$477,829
$452,994
-5%
Net assets
2023
2024
Change
Net assets
+$545,912
+$474,227
-13%
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