YOUTH FORWARD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,004,761
Cash & Equivalents
67%
Receivables (Non-Related)
17%
Other Assets
14%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$199,221
Other Liabilities
67%
Payables & Accruals
33%
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
$728,775
$676,750
-7%
Receivables (Non-Related)
$397,000
$175,722
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,064
$5,516
+36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,849
$7,071
-40%
Other Assets
$52,893
$139,702
+164%
Total Assets
$1,194,581
$1,004,761
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$49,139
$65,772
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,350
$133,449
+129%
Total Liabilities
$107,489
$199,221
+85%
Net assets
2023
2024
Change
Restricted Net Assets
$866,895
$664,145
-23%
Unrestricted Net Assets
$220,197
$141,395
-36%
Net assets
2023
2024
Change
Net assets
+$1,087,092
+$805,540
-26%
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