California Youth Connection
California Youth Connection
California Youth Connection
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,112,969
Receivables (Non-Related)
74%
Cash & Equivalents
23%
Prepaid Expenses
1%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$139,186
Other Liabilities
58%
Payables & Accruals
42%
Grants Payable
0%
Deferred Revenue
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
$1,512,319
$491,623
-67%
Receivables (Non-Related)
$1,348,038
$1,559,877
+16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,569
$24,959
+191%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$17,789
$13,046
-27%
Other Assets
$115,402
$23,464
-80%
Total Assets
$3,002,117
$2,112,969
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$93,874
$59,107
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$174,621
$80,079
-54%
Total Liabilities
$268,495
$139,186
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$1,240,582
$1,331,656
+7%
Unrestricted Net Assets
$1,493,040
$642,127
-57%
Net assets
2023
2024
Change
Net assets
+$2,733,622
+$1,973,783
-28%
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