SAVE OUR YOUTH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,154,529
Investments
37%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
29%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$61,090
Payables & Accruals
85%
Other Liabilities
15%
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
$1,178,818
$906,467
-23%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,966
$23,025
+5%
Investments
$1,042,255
$1,159,308
+11%
Property, Plant, & Equipment (net)
$647,635
$1,055,499
+63%
Other Assets
$15,281
$10,230
-33%
Total Assets
$2,905,955
$3,154,529
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$71,107
$51,810
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,075
$9,280
-29%
Total Liabilities
$84,182
$61,090
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$10,000
+0%
Unrestricted Net Assets
$2,811,773
$3,083,439
+10%
Net assets
2023
2024
Change
Net assets
+$2,821,773
+$3,093,439
+10%
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