CAROLINA YOUTH COALITION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,301,024
Receivables (Non-Related)
58%
Cash & Equivalents
23%
Investments
18%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,468
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
$1,768,287
$2,643,675
+50%
Receivables (Non-Related)
$1,176,999
$6,554,039
+457%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,508
$12,034
+5%
Investments
$1,251,660
$2,033,500
+62%
Property, Plant, & Equipment (net)
$53,272
$57,776
+8%
Other Assets
-
-
-
Total Assets
$4,261,726
$11,301,024
+165%
Liabilities
2023
2024
Change
Payables & Accruals
$29,497
$17,468
-41%
Grants Payable
-
-
-
Deferred Revenue
$300,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$329,497
$17,468
-95%
Net assets
2023
2024
Change
Restricted Net Assets
-
$6,769,798
-
Unrestricted Net Assets
$3,932,229
$4,513,758
+15%
Net assets
2023
2024
Change
Net assets
+$3,932,229
+$11,283,556
+187%
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