Logo for "Young Men's Christian Association of Central New York Inc"

Young Men's Christian Association of Central New York Inc

Young Men's Christian Association of Central New York Inc

Syracuse, NY, US
501(c)(3)
EIN
15-0532278
Logo for "Young Men's Christian Association of Central New York Inc"

Young Men's Christian Association of Central New York Inc

Syracuse, NY, US
501(c)(3)
EIN
15-0532278

Balance Sheet

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

$45,134,665

Property, Plant, & Equipment (net)
77%
Cash & Equivalents
15%
Investments
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$17,562,420

Tax-Exempt Bond Liabilities
69%
Deferred Revenue
26%
Payables & Accruals
5%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,926,975
$6,671,817
+13%
Receivables (Non-Related)
$584,822
$919,141
+57%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$22,522
$16,004
-29%
Investments
$2,254,782
$2,441,480
+8%
Property, Plant, & Equipment (net)
$35,860,997
$34,819,196
-3%
Other Assets
$409,547
$267,027
-35%
Total Assets
$45,059,645
$45,134,665
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$732,557
$892,661
+22%
Grants Payable
-
$0
-
Deferred Revenue
$4,882,280
$4,525,579
-7%
Tax-Exempt Bond Liabilities
$13,265,966
$12,053,997
-9%
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$100,357
$90,183
-10%
Total Liabilities
$18,981,160
$17,562,420
-7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$26,078,485
+$27,572,245
+6%
Balance Sheet
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