YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC

YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC

Youngstown, OH, US
501(c)(3)
EIN
34-0714730

YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC

Youngstown, OH, US
501(c)(3)
EIN
34-0714730

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$42,585,830

Property, Plant, & Equipment (net)
65%
Investments
16%
Cash & Equivalents
10%
Other Assets
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,364,447

Payables & Accruals
41%
Deferred Revenue
32%
Other Liabilities
27%
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
$3,747,094
$4,206,960
+12%
Receivables (Non-Related)
$399,874
$333,404
-17%
Related-Party Receivables
$0
$0
-
Inventories
$43,236
$9,405
-78%
Prepaid Expenses
$43,043
$60,613
+41%
Investments
$8,213,872
$7,015,399
-15%
Property, Plant, & Equipment (net)
$27,415,709
$27,881,549
+2%
Other Assets
$2,776,314
$3,078,500
+11%
Total Assets
$42,639,142
$42,585,830
0%
Liabilities
2023
2024
Change
Payables & Accruals
$555,540
$555,271
0%
Grants Payable
$0
$0
-
Deferred Revenue
$448,449
$437,079
-3%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$24,979
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$261,719
$372,097
+42%
Total Liabilities
$1,290,687
$1,364,447
+6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$41,348,455
+$41,221,383
0%
Balance Sheet
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