FAIRBANKS YOUTH ADVOCATES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,946,553
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
26%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,768
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$377,871
$510,569
+35%
Receivables (Non-Related)
$30,882
$21,723
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,773
$24,700
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,421,357
$1,389,561
-2%
Other Assets
-
-
-
Total Assets
$1,862,883
$1,946,553
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$40,584
$24,768
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,584
$24,768
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$20,443
$153,046
+649%
Unrestricted Net Assets
$1,801,856
$1,768,739
-2%
Net assets
2023
2024
Change
Net assets
+$1,822,299
+$1,921,785
+5%
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