YOUNG MENS CHRISTIAN ASSOCIATION OF HARRISON COUNTY INC

YOUNG MENS CHRISTIAN ASSOCIATION OF HARRISON COUNTY INC

Corydon, IN, US
501(c)3
EIN
35-2122124

YOUNG MENS CHRISTIAN ASSOCIATION OF HARRISON COUNTY INC

Corydon, IN, US
501(c)3
EIN
35-2122124

Balance Sheet

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

$4,528,412

Property, Plant, & Equipment (net)
94%
Investments
5%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$811,177

Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
7%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,685
$53,456
+186%
Receivables (Non-Related)
$9,615
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$211,893
$209,264
-1%
Property, Plant, & Equipment (net)
$3,961,513
$4,265,692
+8%
Other Assets
-
-
-
Total Assets
$4,201,706
$4,528,412
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$35,233
$59,067
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$345,550
$742,084
+115%
Related-Party Payables
-
-
-
Other Liabilities
$9,281
$10,026
+8%
Total Liabilities
$390,064
$811,177
+108%
Net assets
2023
2024
Change
Restricted Net Assets
$61,450
$0
-100%
Unrestricted Net Assets
$3,750,192
$3,717,235
-1%
Net assets
2023
2024
Change
Net assets
+$3,811,642
+$3,717,235
-2%
Balance Sheet
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