YOUNG MEN'S CHRISTIAN ASSOCIATION BUFFALO NIAGARA

YOUNG MEN'S CHRISTIAN ASSOCIATION BUFFALO NIAGARA

BUFFALO, NY, US
501(c)(3)
EIN
16-0743231

YOUNG MEN'S CHRISTIAN ASSOCIATION BUFFALO NIAGARA

BUFFALO, NY, US
501(c)(3)
EIN
16-0743231

Balance Sheet

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

$60,677,215

Property, Plant, & Equipment (net)
60%
Investments
30%
Cash & Equivalents
8%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$18,753,846

Tax-Exempt Bond Liabilities
82%
Payables & Accruals
8%
Deferred Revenue
6%
Other Liabilities
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,308,115
$4,682,595
-26%
Receivables (Non-Related)
$972,835
$845,771
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,691
$17,790
-25%
Investments
$16,260,508
$18,172,981
+12%
Property, Plant, & Equipment (net)
$37,314,598
$36,625,313
-2%
Other Assets
$306,385
$332,765
+9%
Total Assets
$61,186,132
$60,677,215
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,898,397
$1,461,642
-50%
Grants Payable
-
-
-
Deferred Revenue
$1,250,993
$1,182,006
-6%
Tax-Exempt Bond Liabilities
$16,671,535
$15,365,458
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$266,230
$744,740
+180%
Total Liabilities
$21,087,155
$18,753,846
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,524,835
$2,331,057
-8%
Unrestricted Net Assets
$37,574,142
$39,592,312
+5%
Net assets
2023
2024
Change
Net assets
+$40,098,977
+$41,923,369
+5%
Balance Sheet
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