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Cape Cod Young Men's Christian Association Inc
Cape Cod Young Men's Christian Association Inc
Hyannis, MA, US
•
501(c)(3)
•
EIN
04-2394925
•
WWW.YMCACAPECOD.ORG
•
Women Led
Cape Cod Young Men's Christian Association Inc
Hyannis, MA, US
•
501(c)(3)
•
EIN
04-2394925
•
WWW.YMCACAPECOD.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$31,850,068
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
29%
Investments
13%
Other Assets
12%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$9,138,768
Other Liabilities
42%
Tax-Exempt Bond Liabilities
41%
Payables & Accruals
13%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,319,931
$2,540,784
+92%
Receivables (Non-Related)
$3,009,983
$11,695,319
+289%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$273,693
$309,200
+13%
Investments
$1,738,499
$4,285,325
+146%
Property, Plant, & Equipment (net)
$8,918,527
$9,260,687
+4%
Other Assets
$4,057,547
$3,758,753
-7%
Total Assets
$19,318,180
$31,850,068
+65%
Liabilities
2023
2024
Change
Payables & Accruals
$713,058
$1,192,674
+67%
Grants Payable
-
-
-
Deferred Revenue
$111,539
$78,395
-30%
Tax-Exempt Bond Liabilities
$0
$3,734,632
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,334,434
$273,684
-92%
Related-Party Payables
$0
$0
-
Other Liabilities
$4,124,876
$3,859,383
-6%
Total Liabilities
$8,283,907
$9,138,768
+10%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$11,034,273
+$22,711,300
+106%
Balance Sheet
