YWCA NORTH CENTRAL INDIANA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,078,314
Property, Plant, & Equipment (net)
44%
Investments
30%
Other Assets
13%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$580,874
Payables & Accruals
60%
Deferred Revenue
40%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,100,624
$618,878
-44%
Receivables (Non-Related)
$352,160
$365,987
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,033
$30,283
+31%
Investments
$2,216,672
$2,416,350
+9%
Property, Plant, & Equipment (net)
$3,663,863
$3,577,169
-2%
Other Assets
$1,014,927
$1,069,647
+5%
Total Assets
$8,371,279
$8,078,314
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$361,538
$347,353
-4%
Grants Payable
-
-
-
Deferred Revenue
$701,101
$233,521
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,062,639
$580,874
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$1,347,953
$1,437,595
+7%
Unrestricted Net Assets
$5,960,687
$6,059,845
+2%
Net assets
2023
2024
Change
Net assets
+$7,308,640
+$7,497,440
+3%
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