INDIANA COUNTY YMCA (5647)
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,831,312
Property, Plant, & Equipment (net)
55%
Receivables (Non-Related)
22%
Investments
18%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,781,118
Deferred Revenue
57%
Notes Payable / Debt (Non-Related)
35%
Payables & Accruals
6%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,046,415
$360,937
-66%
Receivables (Non-Related)
$1,990,311
$1,728,080
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,448
$30,608
+462%
Investments
$1,438,252
$1,422,790
-1%
Property, Plant, & Equipment (net)
$2,398,757
$4,272,735
+78%
Other Assets
$15,502
$16,162
+4%
Total Assets
$6,894,685
$7,831,312
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$100,187
$308,863
+208%
Grants Payable
-
-
-
Deferred Revenue
$2,939,127
$2,738,462
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$707,479
$1,692,341
+139%
Related-Party Payables
-
-
-
Other Liabilities
$459,023
$41,452
-91%
Total Liabilities
$4,205,816
$4,781,118
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$39,082
$122,072
+212%
Unrestricted Net Assets
$2,649,787
$2,928,122
+11%
Net assets
2023
2024
Change
Net assets
+$2,688,869
+$3,050,194
+13%
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