YWCA OF GREATER FLINT
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,007,345
Other Assets
45%
Property, Plant, & Equipment (net)
22%
Investments
13%
Cash & Equivalents
13%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,083,730
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$643,702
$629,686
-2%
Receivables (Non-Related)
$401,714
$361,808
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$541,390
$655,178
+21%
Property, Plant, & Equipment (net)
$1,502,858
$1,118,142
-26%
Other Assets
$1,917,788
$2,242,531
+17%
Total Assets
$5,007,452
$5,007,345
0%
Liabilities
2023
2024
Change
Payables & Accruals
$139,377
$175,956
+26%
Grants Payable
-
-
-
Deferred Revenue
$10,135
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,243,473
$907,774
-27%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,392,985
$1,083,730
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,942,938
-
-
Unrestricted Net Assets
$1,671,529
$3,923,615
+135%
Net assets
2023
2024
Change
Net assets
+$3,614,467
+$3,923,615
+9%
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