MIAMI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

MIAMI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Peru, IN, US
501(c)(3)
EIN
35-0893512

MIAMI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Peru, IN, US
501(c)(3)
EIN
35-0893512

Balance Sheet

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

$18,120,608

Property, Plant, & Equipment (net)
92%
Cash & Equivalents
5%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$7,244,380

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,456,557
$965,991
-61%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$432,039
$456,409
+6%
Property, Plant, & Equipment (net)
$17,162,443
$16,698,208
-3%
Other Assets
-
-
-
Total Assets
$20,051,039
$18,120,608
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$5,742
$3,827
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,008,688
$7,240,553
-34%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,014,430
$7,244,380
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$565,641
$667,093
+18%
Unrestricted Net Assets
$8,470,968
$10,209,135
+21%
Net assets
2023
2024
Change
Net assets
+$9,036,609
+$10,876,228
+20%
Balance Sheet
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