THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS

THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS

Clifton Springs, NY, US
501(c)(3)
EIN
16-6000962

THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS

Clifton Springs, NY, US
501(c)(3)
EIN
16-6000962

Balance Sheet

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

$3,289,779

Investments
45%
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
10%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$36,182

Payables & Accruals
78%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$333,636
$338,657
+2%
Receivables (Non-Related)
$23,137
$5,971
-74%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,456
$9,245
+69%
Investments
$1,462,831
$1,469,068
+0%
Property, Plant, & Equipment (net)
$1,438,767
$1,383,042
-4%
Other Assets
$90,946
$83,796
-8%
Total Assets
$3,354,773
$3,289,779
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$10,091
$28,355
+181%
Grants Payable
-
-
-
Deferred Revenue
$7,410
$7,827
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,509
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$143,010
$36,182
-75%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,211,763
$3,253,597
+1%
Net assets
2023
2024
Change
Net assets
+$3,211,763
+$3,253,597
+1%
Balance Sheet
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