Grand Canyon Youth Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,406,719
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
42%
Investments
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$572,892
Notes Payable / Debt (Non-Related)
91%
Deferred Revenue
9%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$923,459
$1,054,080
+14%
Receivables (Non-Related)
$5,173
$2,147
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,994
$11,714
+17%
Investments
$291,940
$317,604
+9%
Property, Plant, & Equipment (net)
$861,075
$1,021,174
+19%
Other Assets
-
-
-
Total Assets
$2,091,641
$2,406,719
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$26,530
$2,680
-90%
Grants Payable
-
-
-
Deferred Revenue
$40,805
$50,045
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$536,204
$520,167
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$603,539
$572,892
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$332,248
$383,505
+15%
Unrestricted Net Assets
$1,155,854
$1,450,322
+25%
Net assets
2023
2024
Change
Net assets
+$1,488,102
+$1,833,827
+23%
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