YOUNG WOMENS CHRISTIAN ASSOCIATION OF BRADFORD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,330,264
Property, Plant, & Equipment (net)
68%
Investments
26%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,689,225
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$406,735
$188,833
-54%
Receivables (Non-Related)
$244,100
$237,487
-3%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$42,128
$29,446
-30%
Investments
-
$2,188,016
-
Property, Plant, & Equipment (net)
$5,459,035
$5,686,482
+4%
Other Assets
$2,291,573
$0
-100%
Total Assets
$8,443,571
$8,330,264
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$372,478
$152,460
-59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,330,786
$1,536,765
-34%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,703,264
$1,689,225
-38%
Net assets
2024
2025
Change
Restricted Net Assets
$40,051
$32,734
-18%
Unrestricted Net Assets
$5,700,256
$6,608,305
+16%
Net assets
2024
2025
Change
Net assets
+$5,740,307
+$6,641,039
+16%
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