YWCA GREENWICH CONNECTICUT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$24,507,890
Investments
52%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,803,771
Deferred Revenue
55%
Payables & Accruals
41%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,441,955
$1,949,653
+35%
Receivables (Non-Related)
$801,195
$2,369,539
+196%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$125,118
$131,857
+5%
Investments
$10,926,886
$12,633,756
+16%
Property, Plant, & Equipment (net)
$6,662,572
$7,338,308
+10%
Other Assets
$115,409
$84,777
-27%
Total Assets
$20,073,135
$24,507,890
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$454,941
$738,749
+62%
Grants Payable
-
-
-
Deferred Revenue
$957,486
$986,188
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$113,003
$78,834
-30%
Total Liabilities
$1,525,430
$1,803,771
+18%
Net assets
2024
2025
Change
Restricted Net Assets
$1,766,098
$5,304,524
+200%
Unrestricted Net Assets
$16,781,607
$17,399,595
+4%
Net assets
2024
2025
Change
Net assets
+$18,547,705
+$22,704,119
+22%
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