YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN

YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN

Richmond, IN, US
501(c)3
EIN
35-0984030

YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN

Richmond, IN, US
501(c)3
EIN
35-0984030

Balance Sheet

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

$759,075

Property, Plant, & Equipment (net)
52%
Cash & Equivalents
25%
Other Assets
21%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$189,390

Other Liabilities
93%
Payables & Accruals
6%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$140,479
$187,154
+33%
Receivables (Non-Related)
$12,680
$17,727
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$154,958
$392,263
+153%
Other Assets
$160,441
$161,931
+1%
Total Assets
$468,558
$759,075
+62%
Liabilities
2023
2024
Change
Payables & Accruals
$7,889
$10,699
+36%
Grants Payable
-
-
-
Deferred Revenue
$3,285
$3,495
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$165,735
$175,196
+6%
Total Liabilities
$176,909
$189,390
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
$44,197
-
Unrestricted Net Assets
$291,649
$525,488
+80%
Net assets
2023
2024
Change
Net assets
+$291,649
+$569,685
+95%
Balance Sheet
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