Los Angeles Youth Network
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,453,189
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
22%
Investments
19%
Receivables (Non-Related)
6%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,556,425
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
31%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,238,030
$1,172,955
-5%
Receivables (Non-Related)
$1,299,811
$304,762
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,577
$3,502
-67%
Investments
-
$1,010,380
-
Property, Plant, & Equipment (net)
$2,882,788
$2,932,415
+2%
Other Assets
$28,825
$29,175
+1%
Total Assets
$5,460,031
$5,453,189
0%
Liabilities
2023
2024
Change
Payables & Accruals
$43,557
$56,290
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,825,235
$1,020,539
-44%
Related-Party Payables
-
-
-
Other Liabilities
$462,317
$479,596
+4%
Total Liabilities
$2,331,109
$1,556,425
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,150,000
$250,000
-78%
Unrestricted Net Assets
$1,978,922
$3,646,764
+84%
Net assets
2023
2024
Change
Net assets
+$3,128,922
+$3,896,764
+25%
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