YOUNG MENS CHRISTIAN ASSOC OF GREENWICH INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$35,631,126
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
4%
Investments
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,076,080
Deferred Revenue
60%
Notes Payable / Debt (Non-Related)
23%
Payables & Accruals
13%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,849,763
$1,551,807
-16%
Receivables (Non-Related)
$127,776
$348,848
+173%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$5,477
-
Investments
$521,444
$542,692
+4%
Property, Plant, & Equipment (net)
$33,755,946
$33,103,817
-2%
Other Assets
$122,686
$78,485
-36%
Total Assets
$36,377,615
$35,631,126
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$232,053
$275,976
+19%
Grants Payable
-
-
-
Deferred Revenue
$1,125,742
$1,247,997
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$663,265
$473,322
-29%
Related-Party Payables
-
-
-
Other Liabilities
$125,566
$78,785
-37%
Total Liabilities
$2,146,626
$2,076,080
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$697,361
$542,692
-22%
Unrestricted Net Assets
$33,533,628
$33,012,354
-2%
Net assets
2023
2024
Change
Net assets
+$34,230,989
+$33,555,046
-2%
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