California Youth Connection
California Youth Connection
California Youth Connection
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,129,074
Receivables (Non-Related)
77%
Cash & Equivalents
20%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$157,665
Payables & Accruals
68%
Other Liabilities
32%
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
2024
2025
Change
Cash & Equivalents
$491,623
$230,839
-53%
Receivables (Non-Related)
$1,559,877
$867,723
-44%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$24,959
$22,208
-11%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$13,046
$8,304
-36%
Other Assets
$23,464
$0
-100%
Total Assets
$2,112,969
$1,129,074
-47%
Liabilities
2024
2025
Change
Payables & Accruals
$59,107
$107,746
+82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,079
$49,919
-38%
Total Liabilities
$139,186
$157,665
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$1,331,656
$716,688
-46%
Unrestricted Net Assets
$642,127
$254,721
-60%
Net assets
2024
2025
Change
Net assets
+$1,973,783
+$971,409
-51%
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