THE COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENFIELD MASS

THE COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENFIELD MASS

Greenfield, MA, US
501(c)3
EIN
04-2149363

THE COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENFIELD MASS

Greenfield, MA, US
501(c)3
EIN
04-2149363

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$11,476,023

Investments
51%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
17%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$332,480

Payables & Accruals
95%
Other Liabilities
5%
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
2024
2025
Change
Cash & Equivalents
$1,908,139
$1,998,264
+5%
Receivables (Non-Related)
$58,389
$71,473
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$5,501,411
$5,828,592
+6%
Property, Plant, & Equipment (net)
$3,479,245
$3,577,694
+3%
Other Assets
$0
-
-
Total Assets
$10,947,184
$11,476,023
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$380,009
$314,666
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,249
$17,814
-29%
Total Liabilities
$405,258
$332,480
-18%
Net assets
2024
2025
Change
Restricted Net Assets
$1,567,633
$1,786,926
+14%
Unrestricted Net Assets
$8,974,293
$9,356,617
+4%
Net assets
2024
2025
Change
Net assets
+$10,541,926
+$11,143,543
+6%
Balance Sheet
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