funder logo

YORK COUNTY CONVENTION AND VISITORS BUREAU INC
Pub 78

YORK COUNTY CONVENTION AND VISITORS BUREAU INC
Pub 78

York, PA, US
501(c)
EIN
23-1604176
Regional Funder
funder logo

YORK COUNTY CONVENTION AND VISITORS BUREAU INC
Pub 78

York, PA, US
501(c)
EIN
23-1604176
Regional Funder

Balance Sheet

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

$6,220,424

Cash & Equivalents
55%
Other Assets
20%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,047,446

Other Liabilities
49%
Payables & Accruals
26%
Grants Payable
22%
Deferred Revenue
2%
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
$4,084,636
$3,406,699
-17%
Receivables (Non-Related)
$717,930
$1,077,478
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,419
$157,316
+48%
Investments
-
-
-
Property, Plant, & Equipment (net)
$289,678
$309,898
+7%
Other Assets
$1,361,371
$1,269,033
-7%
Total Assets
$6,560,034
$6,220,424
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$249,142
$802,008
+222%
Grants Payable
$1,554,727
$665,790
-57%
Deferred Revenue
$53,155
$71,645
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,622,582
$1,508,003
-7%
Total Liabilities
$3,479,606
$3,047,446
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,703,678
$1,547,533
-9%
Unrestricted Net Assets
$1,376,750
$1,625,445
+18%
Net assets
2023
2024
Change
Net assets
+$3,080,428
+$3,172,978
+3%
Balance Sheet
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