NATIVE AMERICAN YOUTH & FAMILY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,702,226
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
25%
Investments
16%
Cash & Equivalents
16%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,904,849
Deferred Revenue
50%
Other Liabilities
18%
Notes Payable / Debt (Non-Related)
18%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,156,699
$3,266,947
-21%
Receivables (Non-Related)
$5,878,058
$5,201,070
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,818
$207,536
+573%
Investments
$3,526,621
$3,267,962
-7%
Property, Plant, & Equipment (net)
$5,279,161
$8,093,569
+53%
Other Assets
-
$665,142
-
Total Assets
$18,871,357
$20,702,226
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$930,331
$898,591
-3%
Grants Payable
-
-
-
Deferred Revenue
$3,883,279
$3,466,524
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,261,746
$1,263,310
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,276,424
-
Total Liabilities
$6,075,356
$6,904,849
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,138,582
$8,294,944
+288%
Unrestricted Net Assets
$10,657,419
$5,502,433
-48%
Net assets
2023
2024
Change
Net assets
+$12,796,001
+$13,797,377
+8%
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