Youth for Christ International Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,341,003
Cash & Equivalents
86%
Investments
12%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$271,035
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
$6,594,381
$8,007,242
+21%
Receivables (Non-Related)
$100,225
$100,000
0%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$3,072
$38,699
+1160%
Investments
$1,792,141
$1,140,908
-36%
Property, Plant, & Equipment (net)
$261,758
$54,154
-79%
Other Assets
$0
$0
-
Total Assets
$8,751,577
$9,341,003
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$298,393
$271,035
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$298,393
$271,035
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$7,075,765
$7,424,661
+5%
Unrestricted Net Assets
$1,377,419
$1,645,307
+19%
Net assets
2023
2024
Change
Net assets
+$8,453,184
+$9,069,968
+7%
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