OAHE YOUNG MEN'S CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,259,586
Property, Plant, & Equipment (net)
62%
Other Assets
22%
Receivables (Non-Related)
12%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,620,928
Notes Payable / Debt (Non-Related)
95%
Other Liabilities
2%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,679,825
$480,855
-71%
Receivables (Non-Related)
$1,744,993
$1,772,693
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,158,475
$8,876,240
+113%
Other Assets
$3,412,442
$3,129,798
-8%
Total Assets
$10,995,735
$14,259,586
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$84,195
$56,406
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,500,000
-
Related-Party Payables
-
-
-
Other Liabilities
$77,902
$64,522
-17%
Total Liabilities
$162,097
$2,620,928
+1517%
Net assets
2023
2024
Change
Restricted Net Assets
$1,755,154
$1,750,714
0%
Unrestricted Net Assets
$9,078,484
$9,887,944
+9%
Net assets
2023
2024
Change
Net assets
+$10,833,638
+$11,638,658
+7%
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