YOUNG MENS CHRISTIAN ASSOCIATION OF GENEVA NEW YORK INC

YOUNG MENS CHRISTIAN ASSOCIATION OF GENEVA NEW YORK INC

Geneva, NY, US
501(c)3
EIN
16-0743236

YOUNG MENS CHRISTIAN ASSOCIATION OF GENEVA NEW YORK INC

Geneva, NY, US
501(c)3
EIN
16-0743236

Balance Sheet

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

$5,542,759

Receivables (Non-Related)
58%
Other Assets
20%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$587,743

Payables & Accruals
83%
Notes Payable / Debt (Non-Related)
16%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$870,701
$1,002,323
+15%
Receivables (Non-Related)
$163,165
$3,200,227
+1861%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,936
$6,854
+15%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$263,975
$236,385
-10%
Other Assets
$121,205
$1,096,970
+805%
Total Assets
$1,424,982
$5,542,759
+289%
Liabilities
2023
2024
Change
Payables & Accruals
$64,240
$487,341
+659%
Grants Payable
-
-
-
Deferred Revenue
$164,243
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$107,062
$93,141
-13%
Related-Party Payables
-
-
-
Other Liabilities
$15,229
$7,261
-52%
Total Liabilities
$350,774
$587,743
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$469,853
$2,663,635
+467%
Unrestricted Net Assets
$604,355
$2,291,381
+279%
Net assets
2023
2024
Change
Net assets
+$1,074,208
+$4,955,016
+361%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)