YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTHCENTRAL PENNSYLVANIA

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTHCENTRAL PENNSYLVANIA

Williamsport, PA, US
501(c)3
EIN
24-0796439

YOUNG WOMENS CHRISTIAN ASSOCIATION OF NORTHCENTRAL PENNSYLVANIA

Williamsport, PA, US
501(c)3
EIN
24-0796439

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$5,139,578

Investments
36%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
14%
Cash & Equivalents
12%
Other Assets
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$919,494

Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$92,113
$600,849
+552%
Receivables (Non-Related)
$208,002
$725,742
+249%
Related-Party Receivables
-
-
-
Inventories
$1,100
$1,100
+0%
Prepaid Expenses
$14,237
$733
-95%
Investments
$1,952,137
$1,851,676
-5%
Property, Plant, & Equipment (net)
$1,863,531
$1,735,879
-7%
Other Assets
$202,837
$223,599
+10%
Total Assets
$4,333,957
$5,139,578
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$52,329
$99,498
+90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,589
$1,592
+0%
Notes Payable / Debt (Non-Related)
$851,245
$818,404
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$905,163
$919,494
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$1,023,709
$2,120,806
+107%
Unrestricted Net Assets
$2,405,085
$2,099,278
-13%
Net assets
2024
2025
Change
Net assets
+$3,428,794
+$4,220,084
+23%
Balance Sheet
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