YOUNG MEN'S CHRISTIAN ASSOCIATION ASHLAND OHIO INC

YOUNG MEN'S CHRISTIAN ASSOCIATION ASHLAND OHIO INC

Ashland, OH, US
501(c)3
EIN
34-0714793

YOUNG MEN'S CHRISTIAN ASSOCIATION ASHLAND OHIO INC

Ashland, OH, US
501(c)3
EIN
34-0714793

Balance Sheet

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

$7,746,944

Property, Plant, & Equipment (net)
81%
Other Assets
13%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$64,244

Other Liabilities
93%
Notes Payable / Debt (Non-Related)
7%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$31,379
$505,088
+1510%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,419,076
$6,255,794
-3%
Other Assets
$956,450
$986,062
+3%
Total Assets
$7,406,905
$7,746,944
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,153
$4,351
-47%
Related-Party Payables
-
-
-
Other Liabilities
$18,923
$59,893
+217%
Total Liabilities
$27,076
$64,244
+137%
Net assets
2023
2024
Change
Restricted Net Assets
$587,880
$869,930
+48%
Unrestricted Net Assets
$6,791,949
$6,812,770
+0%
Net assets
2023
2024
Change
Net assets
+$7,379,829
+$7,682,700
+4%
Balance Sheet
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