Young Women's Christian Association of Newburyport

Young Women's Christian Association of Newburyport

Newburyport, MA, US
•
a.k.a YWCA Greater Newburyport
•
501(c)(3)
•
EIN
04-2123678
•
www.ywcanewburyport.org
•
Women Led

Young Women's Christian Association of Newburyport

Newburyport, MA, US
•
a.k.a YWCA Greater Newburyport
•
501(c)(3)
•
EIN
04-2123678
•
www.ywcanewburyport.org
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$25,875,008

Property, Plant, & Equipment (net)
90%
Cash & Equivalents
7%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$23,829,066

Notes Payable / Debt (Non-Related)
94%
Other Liabilities
5%
Deferred Revenue
<1%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,839,678
$1,898,122
+3%
Receivables (Non-Related)
$41,461
$21,331
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,922
$19,196
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,908,097
$23,221,812
+161%
Other Assets
$597,768
$714,547
+20%
Total Assets
$11,412,926
$25,875,008
+127%
Liabilities
2023
2024
Change
Payables & Accruals
$145,158
$86,805
-40%
Grants Payable
-
-
-
Deferred Revenue
$24,080
$136,642
+467%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,085,699
$22,373,956
+177%
Related-Party Payables
-
-
-
Other Liabilities
$1,220,622
$1,231,663
+1%
Total Liabilities
$9,475,559
$23,829,066
+151%
Net assets
2023
2024
Change
Restricted Net Assets
$248,059
$220,781
-11%
Unrestricted Net Assets
$1,689,308
$1,825,161
+8%
Net assets
2023
2024
Change
Net assets
+$1,937,367
+$2,045,942
+6%
Balance Sheet
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