Youth Program Financial Reports September 2022 Web Version
CCC — YOUTH PROGRAM ACCOUNT STATEMENT OF NET POSITION As of September 30, 2022 Assets Checking/Savings Banco Popular - 7750 —Youth Programs Acct . Accounts Receivable Receivables Due from VICCC - Total Current Assets TOTAL ASSETS Liabilities NET POSITION Opening Balance at 10/1/2021 Change in Net Position Total Net Position September 30, 2022 ASSETS $345,112 39,878 384,990 $ 384,990 $531,946 (146,955) $384,990 CCC —- YOUTH PROGRAM ACCOUNT Statement of Cash Flows For the month ended September 30, 2022 OPERTATING ACTIVITIES Change in Net Position Net cash provided by Operating Activities Cash at the Beginning of the Period Cash at the End of the Period
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CCC — YOUTH PROGRAM ACCOUNT STATEMENT OF NET POSITION As of September 30, 2022 Assets Checking/Savings Banco Popular - 7750 —Youth Programs Acct . Accounts Receivable Receivables Due from VICCC - Total Current Assets TOTAL ASSETS Liabilities NET POSITION Opening Balance at 10/1/2021 Change in Net Position Total Net Position September 30, 2022 ASSETS $345,112 39,878 384,990 $ 384,990 $531,946 (146,955) $384,990 CCC —- YOUTH PROGRAM ACCOUNT Statement of Cash Flows For the month ended September 30, 2022 OPERTATING ACTIVITIES Change in Net Position Net cash provided by Operating Activities Cash at the Beginning of the Period Cash at the End of the Period