YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,569,972
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
33%
Receivables (Non-Related)
12%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$736,644
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
9%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,578,166
$842,411
-47%
Receivables (Non-Related)
$15,148
$301,318
+1889%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$538,537
$1,300,090
+141%
Other Assets
$151,678
$126,153
-17%
Total Assets
$2,283,529
$2,569,972
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$44,204
$67,609
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$786,861
$660,522
-16%
Related-Party Payables
-
-
-
Other Liabilities
$41,883
$8,513
-80%
Total Liabilities
$872,948
$736,644
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$409,484
$933,913
+128%
Unrestricted Net Assets
$1,001,097
$899,415
-10%
Net assets
2023
2024
Change
Net assets
+$1,410,581
+$1,833,328
+30%
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