RICHARD G SNYDER YMCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,333,561
Property, Plant, & Equipment (net)
48%
Investments
32%
Other Assets
11%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$65,845
Payables & Accruals
54%
Deferred Revenue
46%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$654,685
$570,915
-13%
Receivables (Non-Related)
$233,687
$221,792
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,472,931
$2,638,690
+7%
Property, Plant, & Equipment (net)
$4,418,334
$4,021,305
-9%
Other Assets
$801,280
$880,859
+10%
Total Assets
$8,580,917
$8,333,561
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$30,800
$35,355
+15%
Grants Payable
-
-
-
Deferred Revenue
$26,864
$30,490
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$57,664
$65,845
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$3,224,565
$3,651,068
+13%
Unrestricted Net Assets
$5,298,688
$4,616,648
-13%
Net assets
2023
2024
Change
Net assets
+$8,523,253
+$8,267,716
-3%
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