Metropolitan Young Men's Christian Association of the Oranges Inc

Metropolitan Young Men's Christian Association of the Oranges Inc

Livingston, NJ, US
501(c)(3)
EIN
22-1487387

Metropolitan Young Men's Christian Association of the Oranges Inc

Livingston, NJ, US
501(c)(3)
EIN
22-1487387

Balance Sheet

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

$61,903,627

Property, Plant, & Equipment (net)
43%
Investments
29%
Cash & Equivalents
21%
Other Assets
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$9,397,244

Other Liabilities
35%
Payables & Accruals
35%
Deferred Revenue
30%
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
$11,348,579
$12,827,148
+13%
Receivables (Non-Related)
$646,941
$730,124
+13%
Related-Party Receivables
$0
$0
-
Inventories
$56,834
$60,020
+6%
Prepaid Expenses
$218,275
$371,686
+70%
Investments
$12,748,359
$17,859,110
+40%
Property, Plant, & Equipment (net)
$26,685,716
$26,749,638
+0%
Other Assets
$2,093,079
$3,305,901
+58%
Total Assets
$53,797,783
$61,903,627
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,676,133
$3,254,692
+22%
Grants Payable
-
-
-
Deferred Revenue
$2,598,385
$2,840,196
+9%
Tax-Exempt Bond Liabilities
$1,048,530
$0
-100%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$776,104
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$2,106,253
$3,302,356
+57%
Total Liabilities
$9,205,405
$9,397,244
+2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$44,592,378
+$52,506,383
+18%
Balance Sheet
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