THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Johnstown, NY, US
501(c)3
EIN
14-1374493

THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Johnstown, NY, US
501(c)3
EIN
14-1374493

Balance Sheet

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

$8,240,492

Property, Plant, & Equipment (net)
77%
Investments
18%
Other Assets
2%
Cash & Equivalents
1%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,103,913

Deferred Revenue
58%
Notes Payable / Debt (Non-Related)
32%
Other Liabilities
6%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$306,654
$120,786
-61%
Receivables (Non-Related)
$155,985
$107,952
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,085
$4,085
+0%
Investments
$1,663,658
$1,467,533
-12%
Property, Plant, & Equipment (net)
$6,710,741
$6,367,399
-5%
Other Assets
$212,784
$172,737
-19%
Total Assets
$9,053,907
$8,240,492
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$171,566
$145,659
-15%
Grants Payable
-
-
-
Deferred Revenue
$1,970,516
$1,804,078
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,126,034
$981,439
-13%
Related-Party Payables
-
-
-
Other Liabilities
$212,784
$172,737
-19%
Total Liabilities
$3,480,900
$3,103,913
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$43,354
$96,772
+123%
Unrestricted Net Assets
$5,529,653
$5,039,807
-9%
Net assets
2023
2024
Change
Net assets
+$5,573,007
+$5,136,579
-8%
Balance Sheet
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