YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LAFAYETTE

YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LAFAYETTE

Lafayette, IN, US
501(c)3
EIN
35-0868224

YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LAFAYETTE

Lafayette, IN, US
501(c)3
EIN
35-0868224

Balance Sheet

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

$2,387,473

Cash & Equivalents
39%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
28%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$294,533

Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
39%
Deferred Revenue
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,250,951
$938,099
-25%
Receivables (Non-Related)
$649,546
$662,719
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,527
$16,419
+197%
Investments
-
-
-
Property, Plant, & Equipment (net)
$879,309
$770,236
-12%
Other Assets
-
-
-
Total Assets
$2,785,333
$2,387,473
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$238,905
$115,048
-52%
Grants Payable
-
-
-
Deferred Revenue
$38,393
$46,345
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,920
$133,140
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$428,218
$294,533
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$1,271,029
$1,373,510
+8%
Unrestricted Net Assets
$1,086,086
$719,430
-34%
Net assets
2023
2024
Change
Net assets
+$2,357,115
+$2,092,940
-11%
Balance Sheet
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