Logo for "YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HAMILTON OHIO INC"

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HAMILTON OHIO INC

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HAMILTON OHIO INC

Hamilton, OH, US
501(c)3
EIN
31-0537167
Logo for "YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HAMILTON OHIO INC"

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HAMILTON OHIO INC

Hamilton, OH, US
501(c)3
EIN
31-0537167

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$6,825,868

Property, Plant, & Equipment (net)
33%
Other Assets
30%
Receivables (Non-Related)
19%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,463,165

Notes Payable / Debt (Non-Related)
60%
Deferred Revenue
28%
Payables & Accruals
9%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,007,548
$1,155,597
+15%
Receivables (Non-Related)
$1,447,872
$1,293,090
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$91,110
$54,598
-40%
Investments
$100
-
-
Property, Plant, & Equipment (net)
$2,341,375
$2,278,332
-3%
Other Assets
$1,801,657
$2,044,251
+13%
Total Assets
$6,689,662
$6,825,868
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$152,637
$132,714
-13%
Grants Payable
-
-
-
Deferred Revenue
$10,905
$403,175
+3597%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$887,234
$878,203
-1%
Related-Party Payables
-
-
-
Other Liabilities
$746
$49,073
+6478%
Total Liabilities
$1,051,522
$1,463,165
+39%
Net assets
2024
2025
Change
Restricted Net Assets
$276,098
$270,902
-2%
Unrestricted Net Assets
$5,362,042
$5,091,801
-5%
Net assets
2024
2025
Change
Net assets
+$5,638,140
+$5,362,703
-5%
Balance Sheet
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