YOUNG MEN'S CHRISTIAN ASSOCIATION OF BERWICK PA

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BERWICK PA

Berwick, PA, US
501(c)3
EIN
24-0813665

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BERWICK PA

Berwick, PA, US
501(c)3
EIN
24-0813665

Balance Sheet

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

$8,215,801

Property, Plant, & Equipment (net)
80%
Other Assets
16%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$192,494

Payables & Accruals
71%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$321,168
$165,047
-49%
Receivables (Non-Related)
$1,241,378
$140,911
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,926,037
$6,612,985
-5%
Other Assets
$1,214,869
$1,296,858
+7%
Total Assets
$9,703,452
$8,215,801
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$286,722
$137,030
-52%
Grants Payable
-
-
-
Deferred Revenue
-
$6,273
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,012,016
$49,191
-95%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,298,738
$192,494
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$2,324,118
$1,416,045
-39%
Unrestricted Net Assets
$6,080,596
$6,607,262
+9%
Net assets
2023
2024
Change
Net assets
+$8,404,714
+$8,023,307
-5%
Balance Sheet
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