YOUTH 71FIVE MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,665,166
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
15%
Other Assets
7%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$444,298
Deferred Revenue
90%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,039,832
$1,271,478
+22%
Receivables (Non-Related)
$9,453
$121,398
+1184%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$5,103
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,862,880
$6,626,181
+13%
Other Assets
$658,258
$641,006
-3%
Total Assets
$7,570,423
$8,665,166
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$36,824
$45,640
+24%
Grants Payable
-
-
-
Deferred Revenue
$148,600
$398,658
+168%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$185,424
$444,298
+140%
Net assets
2024
2025
Change
Restricted Net Assets
$87,819
$57,204
-35%
Unrestricted Net Assets
$7,297,180
$8,163,664
+12%
Net assets
2024
2025
Change
Net assets
+$7,384,999
+$8,220,868
+11%
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