YOUNG MEN'S CHRISTIAN ASSN - TRI-CITIES MICHIGAN

YOUNG MEN'S CHRISTIAN ASSN - TRI-CITIES MICHIGAN

Grand Haven, MI, US
501(c)(3)
EIN
38-1717502

YOUNG MEN'S CHRISTIAN ASSN - TRI-CITIES MICHIGAN

Grand Haven, MI, US
501(c)(3)
EIN
38-1717502

Balance Sheet

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

$9,858,289

Investments
30%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
19%
Other Assets
12%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$316,512

Payables & Accruals
45%
Deferred Revenue
39%
Other Liabilities
16%
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
$2,453,999
$2,610,103
+6%
Receivables (Non-Related)
$362,947
$1,131,556
+212%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$16,086
$15,179
-6%
Investments
$1,206,637
$2,997,231
+148%
Property, Plant, & Equipment (net)
$1,759,284
$1,907,830
+8%
Other Assets
$1,009,934
$1,196,390
+18%
Total Assets
$6,808,887
$9,858,289
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$109,773
$141,784
+29%
Grants Payable
$0
$0
-
Deferred Revenue
$130,123
$122,829
-6%
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
$62,218
$51,899
-17%
Total Liabilities
$302,114
$316,512
+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
+$6,506,773
+$9,541,777
+47%
Balance Sheet
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