THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY

Lansdowne, PA, US
501(c)(3)
EIN
23-1614045

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY

Lansdowne, PA, US
501(c)(3)
EIN
23-1614045

Balance Sheet

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

$18,729,541

Other Assets
54%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$11,369,880

Other Liabilities
88%
Payables & Accruals
7%
Deferred Revenue
5%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,245,885
$2,342,715
+4%
Receivables (Non-Related)
$277,402
$334,725
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$237,400
$226,228
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,518,712
$5,686,772
+3%
Other Assets
$12,816,254
$10,139,101
-21%
Total Assets
$21,095,653
$18,729,541
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$619,474
$768,135
+24%
Grants Payable
-
-
-
Deferred Revenue
$574,164
$568,946
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$278,964
$74,577
-73%
Related-Party Payables
-
-
-
Other Liabilities
$12,608,433
$9,958,222
-21%
Total Liabilities
$14,081,035
$11,369,880
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$40,000
$125,000
+213%
Unrestricted Net Assets
$6,974,618
$7,234,661
+4%
Net assets
2023
2024
Change
Net assets
+$7,014,618
+$7,359,661
+5%
Balance Sheet
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