YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKLIN AND GROVE CITY

YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKLIN AND GROVE CITY

Franklin, PA, US
501(c)(3)
EIN
25-0995782

YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKLIN AND GROVE CITY

Franklin, PA, US
501(c)(3)
EIN
25-0995782

Balance Sheet

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

$14,927,064

Property, Plant, & Equipment (net)
77%
Investments
13%
Cash & Equivalents
9%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,597,967

Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
5%
Other Liabilities
3%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,156,298
$1,340,468
+16%
Receivables (Non-Related)
$192,914
$176,045
-9%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,042,498
$1,878,642
-8%
Property, Plant, & Equipment (net)
$10,644,461
$11,440,889
+7%
Other Assets
$199,351
$91,020
-54%
Total Assets
$14,235,522
$14,927,064
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$61,772
$78,029
+26%
Grants Payable
-
-
-
Deferred Revenue
$32,757
$21,998
-33%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$566,182
$1,447,573
+156%
Related-Party Payables
$0
$0
-
Other Liabilities
$44,047
$50,367
+14%
Total Liabilities
$704,758
$1,597,967
+127%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$13,530,764
+$13,329,097
-1%
Balance Sheet
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