THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF YORK PA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,636,435
Property, Plant, & Equipment (net)
69%
Investments
19%
Receivables (Non-Related)
12%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,821,876
Payables & Accruals
45%
Notes Payable / Debt (Non-Related)
44%
Deferred Revenue
9%
Other Liabilities
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$562,704
$76,146
-86%
Receivables (Non-Related)
$892,364
$1,837,639
+106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,122
$24,493
-65%
Investments
$2,902,816
$2,939,249
+1%
Property, Plant, & Equipment (net)
$9,851,839
$10,732,004
+9%
Other Assets
$40,942
$26,904
-34%
Total Assets
$14,319,787
$15,636,435
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,349,770
$1,271,101
-6%
Grants Payable
-
-
-
Deferred Revenue
$146,421
$266,469
+82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$35,064
$10,615
-70%
Notes Payable / Debt (Non-Related)
$473,333
$1,245,436
+163%
Related-Party Payables
-
-
-
Other Liabilities
$42,316
$28,255
-33%
Total Liabilities
$2,046,904
$2,821,876
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,685,094
$1,726,799
+2%
Unrestricted Net Assets
$10,587,789
$11,087,760
+5%
Net assets
2023
2024
Change
Net assets
+$12,272,883
+$12,814,559
+4%
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