DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

Bay City, MI, US
501(c)(3)
EIN
38-1358415

DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

Bay City, MI, US
501(c)(3)
EIN
38-1358415

Balance Sheet

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

$20,759,770

Property, Plant, & Equipment (net)
65%
Investments
27%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$539,647

Payables & Accruals
76%
Deferred Revenue
19%
Other Liabilities
5%
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
$1,720,139
$1,341,619
-22%
Receivables (Non-Related)
$302,858
$410,157
+35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$27,267
$36,392
+33%
Investments
$4,651,975
$5,539,383
+19%
Property, Plant, & Equipment (net)
$13,573,098
$13,416,032
-1%
Other Assets
$31,710
$16,187
-49%
Total Assets
$20,307,047
$20,759,770
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$234,354
$408,982
+75%
Grants Payable
$0
$0
-
Deferred Revenue
$170,469
$103,452
-39%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$45,010
$27,213
-40%
Total Liabilities
$449,833
$539,647
+20%
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
+$19,857,214
+$20,220,123
+2%
Balance Sheet
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