YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY

Sidney, OH, US
501(c)(3)
EIN
34-6596911

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY

Sidney, OH, US
501(c)(3)
EIN
34-6596911

Balance Sheet

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

$7,846,557

Other Assets
29%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
27%
Receivables (Non-Related)
14%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$284,926

Payables & Accruals
54%
Other Liabilities
24%
Deferred Revenue
22%
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
$3,152,606
$2,144,363
-32%
Receivables (Non-Related)
$1,117,106
$1,123,406
+1%
Related-Party Receivables
-
-
-
Inventories
$582
$602
+3%
Prepaid Expenses
$6,250
$6,250
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,335,408
$2,258,004
-3%
Other Assets
$80,483
$2,313,932
+2775%
Total Assets
$6,692,435
$7,846,557
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$139,833
$153,521
+10%
Grants Payable
-
-
-
Deferred Revenue
$59,012
$62,951
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$88,354
$68,454
-23%
Total Liabilities
$287,199
$284,926
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,067,236
$4,731,094
+54%
Unrestricted Net Assets
$3,338,000
$2,830,537
-15%
Net assets
2023
2024
Change
Net assets
+$6,405,236
+$7,561,631
+18%
Balance Sheet
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