GREATER JOHNSTOWN COMMUNITY YMCA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,595,286
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,580,800
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
7%
Other Liabilities
5%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$559,988
$176,085
-69%
Receivables (Non-Related)
$26,622
$51,286
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,018
$19,462
-35%
Investments
$24,886
$25,316
+2%
Property, Plant, & Equipment (net)
$3,434,926
$3,323,137
-3%
Other Assets
-
-
-
Total Assets
$4,076,440
$3,595,286
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$109,876
$108,646
-1%
Grants Payable
-
-
-
Deferred Revenue
$14,480
$24,744
+71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,378,809
$1,364,693
-1%
Related-Party Payables
-
-
-
Other Liabilities
$73,006
$82,717
+13%
Total Liabilities
$1,576,171
$1,580,800
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$540,908
$148,176
-73%
Unrestricted Net Assets
$1,959,361
$1,866,310
-5%
Net assets
2023
2024
Change
Net assets
+$2,500,269
+$2,014,486
-19%
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