YWCA NORTHEAST INDIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,519,734
Receivables (Non-Related)
84%
Other Assets
6%
Investments
5%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,976,753
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
24%
Other Liabilities
23%
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
$6,506,016
$465,618
-93%
Receivables (Non-Related)
$10,646,394
$8,822,331
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,367
$9,949
+19%
Investments
$551,074
$558,928
+1%
Property, Plant, & Equipment (net)
$7,425,759
$33,999
-100%
Other Assets
$587,942
$628,909
+7%
Total Assets
$25,725,552
$10,519,734
-59%
Liabilities
2023
2024
Change
Payables & Accruals
$753,990
$479,329
-36%
Grants Payable
-
-
-
Deferred Revenue
$1,205,415
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,400,140
$1,041,770
-92%
Related-Party Payables
-
-
-
Other Liabilities
-
$455,654
-
Total Liabilities
$15,359,545
$1,976,753
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$5,126,696
$356,125
-93%
Unrestricted Net Assets
$5,239,311
$8,186,856
+56%
Net assets
2023
2024
Change
Net assets
+$10,366,007
+$8,542,981
-18%
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