THE YWCA PRINCETON INC
THE YWCA PRINCETON INC
THE YWCA PRINCETON INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,711,509
Investments
52%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$193,404
Payables & Accruals
80%
Other Liabilities
18%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,185,456
$1,374,719
+16%
Receivables (Non-Related)
$804,049
$482,391
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$200,863
$178,118
-11%
Investments
$6,957,880
$7,618,828
+9%
Property, Plant, & Equipment (net)
$5,078,765
$4,959,038
-2%
Other Assets
$138,439
$98,415
-29%
Total Assets
$14,365,452
$14,711,509
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$88,170
$155,635
+77%
Grants Payable
-
-
-
Deferred Revenue
$225,974
$3,425
-98%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,222
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$44,011
$34,344
-22%
Total Liabilities
$370,377
$193,404
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$7,744,310
$6,779,794
-12%
Unrestricted Net Assets
$6,250,765
$7,738,311
+24%
Net assets
2023
2024
Change
Net assets
+$13,995,075
+$14,518,105
+4%
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