NORTHWEST YOUTH CORPS
NORTHWEST YOUTH CORPS
NORTHWEST YOUTH CORPS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,348,969
Property, Plant, & Equipment (net)
26%
Investments
24%
Cash & Equivalents
22%
Receivables (Non-Related)
20%
Other Assets
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,899,577
Other Liabilities
42%
Deferred Revenue
22%
Payables & Accruals
20%
Notes Payable / Debt (Non-Related)
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,917,832
$2,046,976
+7%
Receivables (Non-Related)
$1,778,420
$1,886,861
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$270
$0
-100%
Investments
$1,931,665
$2,213,456
+15%
Property, Plant, & Equipment (net)
$2,350,609
$2,388,367
+2%
Other Assets
$356,616
$813,309
+128%
Total Assets
$8,335,412
$9,348,969
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$249,465
$389,146
+56%
Grants Payable
-
-
-
Deferred Revenue
$438,902
$409,854
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$321,507
$311,555
-3%
Related-Party Payables
-
-
-
Other Liabilities
$338,606
$789,022
+133%
Total Liabilities
$1,348,480
$1,899,577
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$764,291
$900,455
+18%
Unrestricted Net Assets
$6,222,641
$6,548,937
+5%
Net assets
2023
2024
Change
Net assets
+$6,986,932
+$7,449,392
+7%
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