YOUNG WOMENS CHRISTIAN ASSOCIATION OF NEW BRITAIN INC

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NEW BRITAIN INC

NEW BRITAIN, CT, US
501(c)(3)
EIN
06-0598620

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NEW BRITAIN INC

NEW BRITAIN, CT, US
501(c)(3)
EIN
06-0598620

Balance Sheet

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

$9,889,227

Property, Plant, & Equipment (net)
58%
Cash & Equivalents
18%
Investments
16%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$890,461

Notes Payable / Debt (Non-Related)
45%
Deferred Revenue
33%
Payables & Accruals
17%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,897,576
$1,826,036
-4%
Receivables (Non-Related)
$708,239
$646,435
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,111
$24,037
-61%
Investments
$1,388,698
$1,584,200
+14%
Property, Plant, & Equipment (net)
$5,682,736
$5,775,128
+2%
Other Assets
$43,263
$33,391
-23%
Total Assets
$9,782,623
$9,889,227
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$428,805
$149,977
-65%
Grants Payable
-
-
-
Deferred Revenue
$294,193
$291,064
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$741,239
$397,196
-46%
Related-Party Payables
-
-
-
Other Liabilities
$73,400
$52,224
-29%
Total Liabilities
$1,537,637
$890,461
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$368,002
$393,260
+7%
Unrestricted Net Assets
$7,876,984
$8,605,506
+9%
Net assets
2023
2024
Change
Net assets
+$8,244,986
+$8,998,766
+9%
Balance Sheet
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