WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION

WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION

Salem, IN, US
501(c)(3)
EIN
35-2097432

WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION

Salem, IN, US
501(c)(3)
EIN
35-2097432

Balance Sheet

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

$2,261,218

Cash & Equivalents
57%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,156

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$621,591
$1,287,128
+107%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$991,555
$974,090
-2%
Other Assets
$0
$0
-
Total Assets
$1,613,146
$2,261,218
+40%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,456
$1,156
-53%
Total Liabilities
$2,456
$1,156
-53%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,610,690
+$2,260,062
+40%
Balance Sheet
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