YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$523,339,715
Property, Plant, & Equipment (net)
59%
Investments
20%
Cash & Equivalents
10%
Receivables (Non-Related)
7%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$198,398,210
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
24%
Deferred Revenue
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$65,500,749
$51,209,298
-22%
Receivables (Non-Related)
$22,313,324
$34,757,113
+56%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,534,058
$4,274,556
+21%
Investments
$91,336,667
$102,504,748
+12%
Property, Plant, & Equipment (net)
$300,134,010
$310,957,144
+4%
Other Assets
$18,661,393
$19,636,856
+5%
Total Assets
$501,480,201
$523,339,715
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$51,535,282
$48,039,946
-7%
Grants Payable
$0
$0
-
Deferred Revenue
$12,004,429
$8,892,427
-26%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$141,979,584
$140,779,929
-1%
Related-Party Payables
$0
$0
-
Other Liabilities
$692,972
$685,908
-1%
Total Liabilities
$206,212,267
$198,398,210
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$74,412,104
$77,292,905
+4%
Unrestricted Net Assets
$220,855,830
$247,648,600
+12%
Net assets
2023
2024
Change
Net assets
+$295,267,934
+$324,941,505
+10%
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