THE YWCA OF BROOKLYN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,369,079
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
36%
Other Assets
18%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,779,824
Notes Payable / Debt (Non-Related)
57%
Other Liabilities
36%
Deferred Revenue
3%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,998,240
$1,968,018
-2%
Receivables (Non-Related)
$8,482,009
$8,669,407
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$89,813
$79,680
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,518,631
$9,265,411
-3%
Other Assets
$4,429,240
$4,386,563
-1%
Total Assets
$24,517,933
$24,369,079
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$374,478
$456,722
+22%
Grants Payable
-
-
-
Deferred Revenue
$548,026
$549,695
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,131,599
$9,053,489
-1%
Related-Party Payables
-
-
-
Other Liabilities
$3,805,346
$5,719,918
+50%
Total Liabilities
$13,859,449
$15,779,824
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$652,432
$634,742
-3%
Unrestricted Net Assets
$10,006,052
$7,954,513
-21%
Net assets
2023
2024
Change
Net assets
+$10,658,484
+$8,589,255
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)