YOUNG WOMEN'S CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,174,544
Property, Plant, & Equipment (net)
56%
Investments
21%
Other Assets
9%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,780,611
Deferred Revenue
50%
Payables & Accruals
48%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,026,156
$2,116,870
+4%
Receivables (Non-Related)
$1,245,752
$1,283,209
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$137,915
$145,217
+5%
Investments
$7,469,636
$5,609,317
-25%
Property, Plant, & Equipment (net)
$11,491,459
$14,782,573
+29%
Other Assets
$2,674,747
$2,237,358
-16%
Total Assets
$25,045,665
$26,174,544
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$938,568
$861,526
-8%
Grants Payable
-
-
-
Deferred Revenue
$1,813,270
$892,682
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$300
$26,403
+8701%
Total Liabilities
$2,752,138
$1,780,611
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$1,290,000
$613,040
-52%
Unrestricted Net Assets
$21,003,527
$23,780,893
+13%
Net assets
2023
2024
Change
Net assets
+$22,293,527
+$24,393,933
+9%
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