YOUTHTANK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,667
Cash & Equivalents
73%
Other Assets
22%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,015
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
$30,584
$20,261
-34%
Receivables (Non-Related)
-
$1,202
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$6,204
-
Total Assets
$30,584
$27,667
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,560
$2,934
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,081
-
Total Liabilities
$3,560
$6,015
+69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$27,024
$21,652
-20%
Net assets
2023
2024
Change
Net assets
+$27,024
+$21,652
-20%
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