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DAVID AND THU BRULE YOUNG MENS CHRISTIAN ASSOC OF MARQUETTE COUNTY
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DAVID AND THU BRULE YOUNG MENS CHRISTIAN ASSOC OF MARQUETTE COUNTY
Marquette, MI, US
•
501(c)(3)
•
EIN
38-3211419
•
WWW.YMCAMQT.ORG
DAVID AND THU BRULE YOUNG MENS CHRISTIAN ASSOC OF MARQUETTE COUNTY
Sign up to claim this org
Marquette, MI, US
•
501(c)(3)
•
EIN
38-3211419
•
WWW.YMCAMQT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,226,006
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
22%
Investments
11%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$138,400
Deferred Revenue
61%
Payables & Accruals
39%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,198,416
$4,399,406
+100%
Receivables (Non-Related)
$376,199
$444,928
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,571,766
$763,780
-51%
Property, Plant, & Equipment (net)
$1,324,140
$1,617,892
+22%
Other Assets
-
-
-
Total Assets
$5,470,521
$7,226,006
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$44,485
$54,197
+22%
Grants Payable
-
-
-
Deferred Revenue
$59,835
$84,203
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$104,320
$138,400
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$928,342
$1,595,466
+72%
Unrestricted Net Assets
$4,437,859
$5,492,140
+24%
Net assets
2023
2024
Change
Net assets
+$5,366,201
+$7,087,606
+32%
Balance Sheet