YWCA ALLENTOWN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$928,298
Investments
67%
Cash & Equivalents
21%
Receivables (Non-Related)
5%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$89,645
Other Liabilities
56%
Payables & Accruals
43%
Deferred Revenue
<1%
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
$191,588
$199,499
+4%
Receivables (Non-Related)
$53,679
$49,701
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,822
$5,129
-25%
Investments
$571,845
$620,560
+9%
Property, Plant, & Equipment (net)
$9,456
$5,536
-41%
Other Assets
$80,987
$47,873
-41%
Total Assets
$914,377
$928,298
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$18,016
$38,975
+116%
Grants Payable
-
-
-
Deferred Revenue
$502
$332
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,019
$50,338
-40%
Total Liabilities
$102,537
$89,645
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$142,519
$89,355
-37%
Unrestricted Net Assets
$669,321
$749,298
+12%
Net assets
2023
2024
Change
Net assets
+$811,840
+$838,653
+3%
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