AL WOOTEN JR YOUTH CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,269,451
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$156,418
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$408,303
$812,488
+99%
Receivables (Non-Related)
$36,309
$15,968
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$463,577
$440,995
-5%
Other Assets
-
-
-
Total Assets
$908,189
$1,269,451
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$4,169
$5,688
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$170,681
$150,730
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$174,850
$156,418
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$733,339
$1,113,033
+52%
Net assets
2023
2024
Change
Net assets
+$733,339
+$1,113,033
+52%
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