DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Darien, CT, US
501(c)3
EIN
06-0859795

DARIEN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Darien, CT, US
501(c)3
EIN
06-0859795

Balance Sheet

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

$23,205,161

Property, Plant, & Equipment (net)
55%
Investments
30%
Cash & Equivalents
14%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$5,376,274

Deferred Revenue
50%
Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
3%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,970,007
$3,350,113
+13%
Receivables (Non-Related)
$56,790
$56,376
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,456,633
$6,966,613
+28%
Property, Plant, & Equipment (net)
$12,749,822
$12,741,413
0%
Other Assets
$178,643
$90,646
-49%
Total Assets
$21,411,895
$23,205,161
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$247,012
$183,896
-26%
Grants Payable
-
-
-
Deferred Revenue
$2,851,428
$2,684,058
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,498,940
$2,415,562
-3%
Related-Party Payables
-
-
-
Other Liabilities
$179,534
$92,758
-48%
Total Liabilities
$5,776,914
$5,376,274
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$526,676
$562,130
+7%
Unrestricted Net Assets
$15,108,305
$17,266,757
+14%
Net assets
2023
2024
Change
Net assets
+$15,634,981
+$17,828,887
+14%
Balance Sheet
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