YOUNG MENS CHRISTIAN ASSOCIATION OF NAUGATUCK INC

YOUNG MENS CHRISTIAN ASSOCIATION OF NAUGATUCK INC

Naugatuck, CT, US
501(c)3
EIN
06-0646770

YOUNG MENS CHRISTIAN ASSOCIATION OF NAUGATUCK INC

Naugatuck, CT, US
501(c)3
EIN
06-0646770

Balance Sheet

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

$3,764,481

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
26%
Investments
12%
Receivables (Non-Related)
9%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$296,144

Payables & Accruals
55%
Deferred Revenue
37%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$859,943
$992,383
+15%
Receivables (Non-Related)
$343,605
$337,361
-2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$38,057
$43,698
+15%
Investments
$382,668
$458,818
+20%
Property, Plant, & Equipment (net)
$1,968,618
$1,921,623
-2%
Other Assets
$10,560
$10,598
+0%
Total Assets
$3,603,451
$3,764,481
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$100,071
$163,041
+63%
Grants Payable
-
-
-
Deferred Revenue
$110,404
$108,368
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,698
$24,735
+427%
Total Liabilities
$215,173
$296,144
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$420,118
$455,235
+8%
Unrestricted Net Assets
$2,968,160
$3,013,102
+2%
Net assets
2023
2024
Change
Net assets
+$3,388,278
+$3,468,337
+2%
Balance Sheet
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