Alexandria Area Young Men's Christian Association

Alexandria Area Young Men's Christian Association

Alexandria, MN, US
501(c)(3)
EIN
20-2231427

Alexandria Area Young Men's Christian Association

Alexandria, MN, US
501(c)(3)
EIN
20-2231427

Balance Sheet

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

$11,005,602

Property, Plant, & Equipment (net)
70%
Cash & Equivalents
17%
Receivables (Non-Related)
12%
Other Assets
1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$926,050

Tax-Exempt Bond Liabilities
66%
Payables & Accruals
21%
Other Liabilities
8%
Deferred Revenue
6%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,263,585
$1,875,463
+48%
Receivables (Non-Related)
$74,703
$1,323,926
+1672%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,513
$4,986
+10%
Investments
$359
$359
+0%
Property, Plant, & Equipment (net)
$7,837,201
$7,651,074
-2%
Other Assets
$0
$149,794
-
Total Assets
$9,180,361
$11,005,602
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$154,076
$191,645
+24%
Grants Payable
-
-
-
Deferred Revenue
$30,398
$51,154
+68%
Tax-Exempt Bond Liabilities
$672,095
$610,039
-9%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$73,212
-
Total Liabilities
$856,569
$926,050
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$14,962
$1,824,373
+12093%
Unrestricted Net Assets
$8,308,830
$8,255,179
-1%
Net assets
2023
2024
Change
Net assets
+$8,323,792
+$10,079,552
+21%
Balance Sheet
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