YOUNG MENS CHRISTIAN ASSOCIATION OF DUBOIS PA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,878,383
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
25%
Other Assets
7%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$212,455
Other Liabilities
60%
Payables & Accruals
33%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$774,055
$727,070
-6%
Receivables (Non-Related)
$143,254
$123,788
-14%
Related-Party Receivables
-
-
-
Inventories
$132
$0
-100%
Prepaid Expenses
$12,007
$12,007
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,935,267
$1,814,111
-6%
Other Assets
$247,323
$201,407
-19%
Total Assets
$3,112,038
$2,878,383
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$71,982
$70,711
-2%
Grants Payable
-
-
-
Deferred Revenue
$6,821
$13,266
+94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$162,219
$128,478
-21%
Total Liabilities
$241,022
$212,455
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$629,094
$608,900
-3%
Unrestricted Net Assets
$2,241,922
$2,057,028
-8%
Net assets
2023
2024
Change
Net assets
+$2,871,016
+$2,665,928
-7%
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