LIFT YOUTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$6,356,596
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
28%
Investments
26%
Other Assets
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$9,107
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%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$1,749,093
-
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$1,107
-
Investments
-
$1,675,880
-
Property, Plant, & Equipment (net)
-
$2,401,879
-
Other Assets
-
$528,637
-
Total Assets
-
$6,356,596
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$9,107
-
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
-
Total Liabilities
-
$9,107
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$3,025,641
-
Unrestricted Net Assets
-
$3,321,848
-
Net assets
2024
2025
Change
Net assets
-
+$6,347,489
-
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