MAINE YOUTH ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$67,682
Cash & Equivalents
94%
Prepaid Expenses
6%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$54,171
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
43%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$108,825
$63,433
-42%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,596
$3,949
-14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$100
$300
+200%
Total Assets
$113,521
$67,682
-40%
Liabilities
2022
2023
Change
Payables & Accruals
$16,787
$30,931
+84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$23,870
$23,240
-3%
Related-Party Payables
-
-
-
Other Liabilities
$54
-
-
Total Liabilities
$40,711
$54,171
+33%
Net assets
2022
2023
Change
Restricted Net Assets
$72,810
$13,511
-81%
Unrestricted Net Assets
-
-
-
Net assets
2022
2023
Change
Net assets
+$72,810
+$13,511
-81%
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