Logo for "YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO"

YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO

YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO

Cleveland, OH, US
501(c)3
EIN
34-0714800
Logo for "YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO"

YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO

Cleveland, OH, US
501(c)3
EIN
34-0714800

Balance Sheet

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

$18,343,889

Investments
30%
Other Assets
29%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,627,762

Notes Payable / Debt (Non-Related)
55%
Other Liabilities
25%
Payables & Accruals
20%
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
$1,207,534
$1,155,848
-4%
Receivables (Non-Related)
$4,222,161
$4,259,558
+1%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$57,231
$30,278
-47%
Investments
$5,346,356
$5,452,640
+2%
Property, Plant, & Equipment (net)
$2,172,753
$2,073,053
-5%
Other Assets
$4,984,015
$5,372,512
+8%
Total Assets
$17,990,050
$18,343,889
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,068,577
$722,344
-32%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$1,982,687
$1,982,687
+0%
Related-Party Payables
$0
-
-
Other Liabilities
$877,148
$922,731
+5%
Total Liabilities
$3,928,412
$3,627,762
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,874,531
$7,130,965
+4%
Unrestricted Net Assets
$7,187,107
$7,585,162
+6%
Net assets
2023
2024
Change
Net assets
+$14,061,638
+$14,716,127
+5%
Balance Sheet
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