YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN

Jamestown, NY, US
501(c)3
EIN
16-0743244

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN

Jamestown, NY, US
501(c)3
EIN
16-0743244

Balance Sheet

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

$1,737,367

Property, Plant, & Equipment (net)
39%
Investments
39%
Cash & Equivalents
11%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$364,807

Other Liabilities
46%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
24%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$212,359
$186,402
-12%
Receivables (Non-Related)
$322,381
$179,084
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,760
$11,772
-54%
Investments
$666,247
$672,347
+1%
Property, Plant, & Equipment (net)
$672,321
$675,451
+0%
Other Assets
$39,639
$12,311
-69%
Total Assets
$1,938,707
$1,737,367
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$125,713
$88,947
-29%
Grants Payable
-
-
-
Deferred Revenue
$52,984
$14,799
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$59,997
$93,023
+55%
Related-Party Payables
-
-
-
Other Liabilities
$193,414
$168,038
-13%
Total Liabilities
$432,108
$364,807
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$53,754
$53,754
+0%
Unrestricted Net Assets
$1,452,845
$1,318,806
-9%
Net assets
2023
2024
Change
Net assets
+$1,506,599
+$1,372,560
-9%
Balance Sheet
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