Young Mens Christian Association of Lansing Michigan

Young Mens Christian Association of Lansing Michigan

Lansing, MI, US
501(c)(3)
EIN
38-1359576

Young Mens Christian Association of Lansing Michigan

Lansing, MI, US
501(c)(3)
EIN
38-1359576

Balance Sheet

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

$14,644,610

Property, Plant, & Equipment (net)
70%
Investments
21%
Cash & Equivalents
5%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$7,166,304

Notes Payable / Debt (Non-Related)
88%
Other Liabilities
7%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$801,689
$705,061
-12%
Receivables (Non-Related)
$44,197
$99,600
+125%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$32,451
$48,198
+49%
Investments
$3,034,435
$3,059,842
+1%
Property, Plant, & Equipment (net)
$7,664,925
$10,309,032
+34%
Other Assets
$4,369
$422,877
+9579%
Total Assets
$11,582,066
$14,644,610
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$496,329
$300,968
-39%
Grants Payable
$0
$0
-
Deferred Revenue
$106,869
$63,692
-40%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$6,144,255
$6,316,070
+3%
Related-Party Payables
$0
$0
-
Other Liabilities
$61,375
$485,574
+691%
Total Liabilities
$6,808,828
$7,166,304
+5%
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
+$4,773,238
+$7,478,306
+57%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)