KOSCIUSKO COMMUNITY YMCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$21,400,563
Property, Plant, & Equipment (net)
66%
Investments
32%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$135,689
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$406,520
$391,615
-4%
Receivables (Non-Related)
$281,814
$12,159
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,804,719
$6,855,083
-12%
Property, Plant, & Equipment (net)
$12,884,632
$14,141,706
+10%
Other Assets
-
-
-
Total Assets
$21,377,685
$21,400,563
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$196,532
$135,689
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$196,532
$135,689
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$4,414,213
$4,229,389
-4%
Unrestricted Net Assets
$16,766,940
$17,035,485
+2%
Net assets
2023
2024
Change
Net assets
+$21,181,153
+$21,264,874
+0%
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