BUTLER COUNTY FAMILY YMCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,764,599
Property, Plant, & Equipment (net)
70%
Investments
16%
Cash & Equivalents
8%
Other Assets
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,046,099
Notes Payable / Debt (Non-Related)
87%
Other Liabilities
9%
Payables & Accruals
4%
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
$1,456,220
$1,399,157
-4%
Receivables (Non-Related)
$154,563
$210,767
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,113
$54,884
-2%
Investments
$2,760,073
$2,872,410
+4%
Property, Plant, & Equipment (net)
$13,032,811
$12,395,101
-5%
Other Assets
$404,447
$832,280
+106%
Total Assets
$17,864,227
$17,764,599
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$415,366
$366,753
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$8,039,009
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$7,840,311
-
Related-Party Payables
-
-
-
Other Liabilities
$428,057
$839,035
+96%
Total Liabilities
$8,882,432
$9,046,099
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$601,929
$593,336
-1%
Unrestricted Net Assets
$8,379,866
$8,125,164
-3%
Net assets
2023
2024
Change
Net assets
+$8,981,795
+$8,718,500
-3%
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