HEART OF LOS ANGELES YOUTH INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,790,628
Receivables (Non-Related)
65%
Investments
14%
Cash & Equivalents
13%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,383,456
Other Liabilities
61%
Payables & Accruals
39%
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
$4,789,634
$3,229,567
-33%
Receivables (Non-Related)
$18,393,487
$16,863,089
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,771
$101,114
+49%
Investments
$1,768,086
$3,591,362
+103%
Property, Plant, & Equipment (net)
$9,104
$6,625
-27%
Other Assets
$816,090
$1,998,871
+145%
Total Assets
$25,844,172
$25,790,628
0%
Liabilities
2023
2024
Change
Payables & Accruals
$466,033
$535,657
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$396,327
$847,799
+114%
Total Liabilities
$862,360
$1,383,456
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$8,991,195
$9,565,899
+6%
Unrestricted Net Assets
$15,990,617
$14,841,273
-7%
Net assets
2023
2024
Change
Net assets
+$24,981,812
+$24,407,172
-2%
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