EAST BAY ASIAN YOUTH CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,289,002
Receivables (Non-Related)
38%
Cash & Equivalents
34%
Investments
14%
Property, Plant, & Equipment (net)
12%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,112,363
Payables & Accruals
50%
Deferred Revenue
43%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,206,314
$2,120,092
+76%
Receivables (Non-Related)
$2,088,749
$2,399,501
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,047
$65,062
+16%
Investments
$45,678
$868,505
+1801%
Property, Plant, & Equipment (net)
$465,429
$761,208
+64%
Other Assets
$118,714
$74,634
-37%
Total Assets
$3,980,931
$6,289,002
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$617,941
$557,291
-10%
Grants Payable
-
-
-
Deferred Revenue
$712,564
$481,284
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$117,973
$73,788
-37%
Total Liabilities
$1,448,478
$1,112,363
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$775,275
$553,434
-29%
Unrestricted Net Assets
$1,757,178
$4,623,205
+163%
Net assets
2023
2024
Change
Net assets
+$2,532,453
+$5,176,639
+104%
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