
YWCA OF EASTERN UNION COUNTY INC
YWCA OF EASTERN UNION COUNTY INC

YWCA OF EASTERN UNION COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,678,314
Property, Plant, & Equipment (net)
89%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Investments
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,013,520
Notes Payable / Debt (Non-Related)
62%
Other Liabilities
28%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,872,304
$500,374
-73%
Receivables (Non-Related)
$386,406
$540,573
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,998
$8,817
-77%
Investments
$33,658
$37,566
+12%
Property, Plant, & Equipment (net)
$6,214,578
$8,570,518
+38%
Other Assets
$32,679
$20,466
-37%
Total Assets
$8,577,623
$9,678,314
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$211,478
$101,537
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$846,260
$624,993
-26%
Related-Party Payables
-
-
-
Other Liabilities
$212,886
$286,990
+35%
Total Liabilities
$1,270,624
$1,013,520
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$194,340
$194,340
+0%
Unrestricted Net Assets
$7,112,659
$8,470,454
+19%
Net assets
2023
2024
Change
Net assets
+$7,306,999
+$8,664,794
+19%
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