New Braunfels Youth Collaborative
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,531,851
Cash & Equivalents
66%
Other Assets
34%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$9,266
Other Liabilities
51%
Payables & Accruals
49%
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
$136,044
$2,994,411
+2101%
Receivables (Non-Related)
$0
$7,730
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$86,759
$0
-100%
Other Assets
$0
$1,529,710
-
Total Assets
$222,803
$4,531,851
+1934%
Liabilities
2023
2024
Change
Payables & Accruals
-
$4,580
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$4,686
-
Total Liabilities
$0
$9,266
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$222,803
$4,522,585
+1930%
Net assets
2023
2024
Change
Net assets
+$222,803
+$4,522,585
+1930%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)