GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$42,551,232
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
19%
Receivables (Non-Related)
15%
Investments
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$38,459,836
Notes Payable / Debt (Non-Related)
77%
Deferred Revenue
13%
Payables & Accruals
11%
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
$19,069,948
$7,898,776
-59%
Receivables (Non-Related)
$7,012,365
$6,422,292
-8%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$43,036
$90,140
+109%
Investments
$2,924,942
$3,152,862
+8%
Property, Plant, & Equipment (net)
$12,171,596
$24,962,268
+105%
Other Assets
$38,873
$24,894
-36%
Total Assets
$41,260,760
$42,551,232
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,711,456
$4,060,421
+50%
Grants Payable
$0
$0
-
Deferred Revenue
$5,134,544
$4,894,135
-5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$30,020,149
$29,480,386
-2%
Related-Party Payables
$0
$0
-
Other Liabilities
$38,873
$24,894
-36%
Total Liabilities
$37,905,022
$38,459,836
+1%
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
+$3,355,738
+$4,091,395
+22%
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