NEIGHBORHOOD YOUTH ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$966,959
Investments
65%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,931
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$197,757
$143,212
-28%
Receivables (Non-Related)
$1,500
$2,500
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,484
$3,072
-12%
Investments
$589,310
$631,000
+7%
Property, Plant, & Equipment (net)
$177,603
$187,175
+5%
Other Assets
-
-
-
Total Assets
$969,654
$966,959
0%
Liabilities
2023
2024
Change
Payables & Accruals
$44,541
$23,931
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,541
$23,931
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$738,707
$743,744
+1%
Unrestricted Net Assets
$186,406
$199,284
+7%
Net assets
2023
2024
Change
Net assets
+$925,113
+$943,028
+2%
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