YWCA GREATER HARRISBURG
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$20,201,744
Investments
58%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$438,889
Payables & Accruals
98%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,399,721
$3,781,106
+11%
Receivables (Non-Related)
$811,857
$995,996
+23%
Related-Party Receivables
-
-
-
Inventories
$110
$84
-24%
Prepaid Expenses
$13,670
$79,645
+483%
Investments
$11,491,102
$11,757,274
+2%
Property, Plant, & Equipment (net)
$3,108,061
$3,012,006
-3%
Other Assets
$548,116
$575,633
+5%
Total Assets
$19,372,637
$20,201,744
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$218,467
$430,195
+97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,529
$8,694
-17%
Total Liabilities
$228,996
$438,889
+92%
Net assets
2024
2025
Change
Restricted Net Assets
$12,883,768
$13,576,041
+5%
Unrestricted Net Assets
$6,259,873
$6,186,814
-1%
Net assets
2024
2025
Change
Net assets
+$19,143,641
+$19,762,855
+3%
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