YOUNG MENS CHRISTIAN ASSOCIATION FINDLAY OHIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,748,365
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
31%
Cash & Equivalents
15%
Investments
8%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,691,987
Payables & Accruals
47%
Notes Payable / Debt (Non-Related)
45%
Deferred Revenue
6%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,146,213
$3,145,050
+174%
Receivables (Non-Related)
$390,443
$6,502,518
+1565%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,224
$43,089
+26%
Investments
$1,447,531
$1,614,559
+12%
Property, Plant, & Equipment (net)
$7,817,878
$9,417,008
+20%
Other Assets
$35,248
$26,141
-26%
Total Assets
$10,871,537
$20,748,365
+91%
Liabilities
2023
2024
Change
Payables & Accruals
$406,746
$1,278,666
+214%
Grants Payable
-
-
-
Deferred Revenue
$168,547
$172,152
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,295,703
$1,215,028
-6%
Related-Party Payables
-
-
-
Other Liabilities
$35,248
$26,141
-26%
Total Liabilities
$1,906,244
$2,691,987
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$950,556
$7,295,307
+667%
Unrestricted Net Assets
$8,014,737
$10,761,071
+34%
Net assets
2023
2024
Change
Net assets
+$8,965,293
+$18,056,378
+101%
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