YOUNG MEN'S CHRISTIAN ASSOCIATION OF LONG ISLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$80,547,986
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
28%
Investments
12%
Receivables (Non-Related)
5%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,284,348
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
37%
Deferred Revenue
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$24,310,147
$22,790,793
-6%
Receivables (Non-Related)
$2,452,425
$3,786,594
+54%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$593,892
$800,956
+35%
Investments
$8,383,343
$9,660,856
+15%
Property, Plant, & Equipment (net)
$40,113,800
$39,876,199
-1%
Other Assets
$2,812,453
$3,632,588
+29%
Total Assets
$78,666,060
$80,547,986
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$4,288,764
$3,770,822
-12%
Grants Payable
$0
$0
-
Deferred Revenue
$1,817,275
$1,811,092
0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$4,238,401
$4,702,434
+11%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$10,344,440
$10,284,348
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$9,892,241
$9,898,150
+0%
Unrestricted Net Assets
$58,429,379
$60,365,488
+3%
Net assets
2023
2024
Change
Net assets
+$68,321,620
+$70,263,638
+3%
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