Parkview Huntington Family YMCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,131,035
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
12%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$478,754
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
$1,263,539
$991,923
-21%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,027,102
$7,002,051
0%
Other Assets
$128,228
$137,061
+7%
Total Assets
$8,418,869
$8,131,035
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$4,376
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$487,368
$474,378
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$487,368
$478,754
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$128,228
$137,061
+7%
Unrestricted Net Assets
$7,803,273
$7,515,220
-4%
Net assets
2023
2024
Change
Net assets
+$7,931,501
+$7,652,281
-4%
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