YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE INDIANA INC

YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE INDIANA INC

Muncie, IN, US
501(c)(3)
EIN
35-0868215

YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE INDIANA INC

Muncie, IN, US
501(c)(3)
EIN
35-0868215

Balance Sheet

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

$40,304,353

Receivables (Non-Related)
41%
Other Assets
28%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
6%
Investments
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,540,133

Notes Payable / Debt (Non-Related)
48%
Deferred Revenue
43%
Other Liabilities
7%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,715,317
$2,322,427
-65%
Receivables (Non-Related)
$19,735,713
$16,670,620
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$138,278
$82,520
-40%
Investments
$1,027,165
$1,174,031
+14%
Property, Plant, & Equipment (net)
$8,553,396
$8,576,191
+0%
Other Assets
$178,914
$11,478,564
+6316%
Total Assets
$36,348,783
$40,304,353
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$177,877
$100,605
-43%
Grants Payable
-
-
-
Deferred Revenue
$1,065,133
$1,507,322
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,701,283
-
Related-Party Payables
-
-
-
Other Liabilities
$229,978
$230,923
+0%
Total Liabilities
$1,472,988
$3,540,133
+140%
Net assets
2023
2024
Change
Restricted Net Assets
$21,285,194
$15,910,853
-25%
Unrestricted Net Assets
$13,590,601
$20,853,367
+53%
Net assets
2023
2024
Change
Net assets
+$34,875,795
+$36,764,220
+5%
Balance Sheet
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