ATTLEBORO YOUNG MENS CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,044,348
Property, Plant, & Equipment (net)
48%
Investments
42%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,528,770
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
30%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,845,977
$1,400,621
-24%
Receivables (Non-Related)
$162,814
$373,273
+129%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$75,604
$95,056
+26%
Investments
$8,031,223
$8,465,582
+5%
Property, Plant, & Equipment (net)
$8,741,787
$9,709,816
+11%
Other Assets
-
-
-
Total Assets
$18,857,405
$20,044,348
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$418,910
$452,341
+8%
Grants Payable
-
-
-
Deferred Revenue
$115,064
$38,913
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,211,140
$1,037,516
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,745,114
$1,528,770
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$4,358,579
$4,465,499
+2%
Unrestricted Net Assets
$12,753,712
$14,050,079
+10%
Net assets
2023
2024
Change
Net assets
+$17,112,291
+$18,515,578
+8%
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