Southwest Youth And Family Services
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,690,801
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
13%
Investments
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$216,264
Payables & Accruals
71%
Custodial & Escrow Liabilities
24%
Grants Payable
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,973,868
$1,711,772
-13%
Receivables (Non-Related)
$538,225
$350,669
-35%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$78,856
$85,111
+8%
Property, Plant, & Equipment (net)
$368,392
$543,249
+47%
Other Assets
-
$0
-
Total Assets
$2,959,341
$2,690,801
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$552,641
$153,899
-72%
Grants Payable
$37,288
$10,500
-72%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$70,726
$51,865
-27%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$660,655
$216,264
-67%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,298,686
$2,474,537
+8%
Net assets
2023
2024
Change
Net assets
+$2,298,686
+$2,474,537
+8%
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