YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,759,168
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
9%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$279,729
Payables & Accruals
41%
Deferred Revenue
31%
Other Liabilities
28%
Grants Payable
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
$3,236,152
$2,664,256
-18%
Receivables (Non-Related)
$468,346
$354,055
-24%
Related-Party Receivables
-
-
-
Inventories
$64,433
$89,672
+39%
Prepaid Expenses
$15,570
$24,819
+59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$327,441
$626,366
+91%
Other Assets
-
-
-
Total Assets
$4,111,942
$3,759,168
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$83,949
$114,736
+37%
Grants Payable
-
-
-
Deferred Revenue
$76,622
$85,427
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,075
$79,566
+14%
Total Liabilities
$230,646
$279,729
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$214,818
$327,759
+53%
Unrestricted Net Assets
$3,666,478
$3,151,680
-14%
Net assets
2023
2024
Change
Net assets
+$3,881,296
+$3,479,439
-10%
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