YOUTHCAST MEDIA GROUP INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$179,591
Cash & Equivalents
95%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$82
Other Liabilities
>99%
Payables & Accruals
0%
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
$462,177
$170,817
-63%
Receivables (Non-Related)
-
$5,890
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,979
$2,884
-42%
Other Assets
$25
-
-
Total Assets
$467,181
$179,591
-62%
Liabilities
2023
2024
Change
Payables & Accruals
$1,844
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$82
-
Total Liabilities
$1,844
$82
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$391,611
$101,662
-74%
Unrestricted Net Assets
$73,726
$77,847
+6%
Net assets
2023
2024
Change
Net assets
+$465,337
+$179,509
-61%
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