THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY

Ithaca, NY, US
501(c)3
EIN
15-0545415

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY

Ithaca, NY, US
501(c)3
EIN
15-0545415

Balance Sheet

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

$3,360,133

Property, Plant, & Equipment (net)
76%
Cash & Equivalents
12%
Other Assets
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$406,915

Other Liabilities
91%
Deferred Revenue
8%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$436,435
$410,603
-6%
Receivables (Non-Related)
$23,477
$21,452
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,364
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,688,613
$2,549,069
-5%
Other Assets
$22,587
$379,009
+1578%
Total Assets
$3,211,476
$3,360,133
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$49,555
$5,181
-90%
Grants Payable
-
-
-
Deferred Revenue
$16,663
$32,742
+96%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,517
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,570
$368,992
+2835%
Total Liabilities
$84,305
$406,915
+383%
Net assets
2023
2024
Change
Restricted Net Assets
$35,639
$35,641
+0%
Unrestricted Net Assets
$3,091,532
$2,917,577
-6%
Net assets
2023
2024
Change
Net assets
+$3,127,171
+$2,953,218
-6%
Balance Sheet
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